{"en_US": "<xpath expr=\"//form\" position=\"inside\">\n                    <field name=\"country_code\" invisible=\"1\" groups=\"account.group_account_manager\"/>\n                    <app data-string=\"Invoicing\" string=\"Invoicing\" name=\"account\" groups=\"account.group_account_manager\">\n                        <field name=\"has_chart_of_accounts\" invisible=\"1\"/>\n                        <field name=\"has_accounting_entries\" invisible=\"1\"/>\n                        <block title=\"Fiscal Localization\" name=\"fiscal_localization_setting_container\" invisible=\"not is_root_company\">\n                            <setting string=\"Fiscal Localization\" company_dependent=\"1\" help=\"Taxes, fiscal positions, chart of accounts &amp; legal statements for your country\" documentation=\"/applications/finance/fiscal_localizations.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"mt16\">\n                                        <div>\n                                            <label for=\"chart_template\" string=\"Package\" class=\"col-2 o_light_label\"/>\n                                            <field name=\"chart_template\" readonly=\"has_accounting_entries\" required=\"chart_template\"/>\n                                        </div>\n                                        <div class=\"mt16\">\n                                            <button name=\"reload_template\" type=\"object\" string=\"Reload\" class=\"btn-secondary ps-2 w-100\" icon=\"fa-refresh\" title=\"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. This action is irreversible.\" invisible=\"not has_accounting_entries or not chart_template\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Taxes\" name=\"default_taxes_setting_container\">\n                            <setting id=\"default_taxes\" string=\"Default Taxes\" company_dependent=\"1\" help=\"Default taxes applied when creating new products.\" documentation=\"/applications/finance/accounting/taxation/taxes/default_taxes.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label string=\"Sales Tax\" for=\"sale_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"sale_tax_id\" domain=\"[('type_tax_use', 'in', ('sale', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <label string=\"Purchase Tax\" for=\"purchase_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"purchase_tax_id\" domain=\"[('type_tax_use', 'in', ('purchase', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <div class=\"col-lg-3\">\n                                            <label string=\"Prices\" for=\"account_price_include\" class=\"o_light_label\"/>\n                                            <div class=\"fa fa-question-circle\" title=\"This setting locks once a journal entry is created.\"/>\n                                        </div>\n                                        <field name=\"account_price_include\" readonly=\"has_accounting_entries\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"rounding_method\" company_dependent=\"1\" string=\"Rounding Method\" help=\"How total tax amount is computed in orders and invoices\" title=\"A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes.\">\n                                <field name=\"tax_calculation_rounding_method\" class=\"o_light_label mt16\" widget=\"radio\"/>\n                            </setting>\n                            <setting id=\"eu_service\" title=\"If you sell goods and services to customers in a foreign EU country, you must charge VAT based on the delivery address. This rule applies regardless of where you are located.\" documentation=\"/applications/finance/accounting/taxation/taxes/eu_distance_selling.html\" help=\"Apply VAT of the EU country to which goods and services are delivered.\">\n                                <field name=\"module_l10n_eu_oss\"/>\n                            </setting>\n                            <setting id=\"tax_exigibility\" company_dependent=\"1\" help=\"Allow to configure taxes using cash basis\" title=\"Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation.\" documentation=\"/applications/finance/accounting/taxation/taxes/cash_basis_taxes.html\">\n                                <field name=\"tax_exigibility\"/>\n                                <div class=\"content-group\" invisible=\"not tax_exigibility\" groups=\"account.group_account_user\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"tax_cash_basis_journal_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"tax_cash_basis_journal_id\"/>\n                                    </div>\n                                    <div class=\"row mt16\">\n                                        <label for=\"account_cash_basis_base_account_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"account_cash_basis_base_account_id\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"tax_fiscal_country_234\" string=\"Fiscal Country\" company_dependent=\"1\" help=\"Domestic country of your accounting\">\n                                <field name=\"account_fiscal_country_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Currencies\" name=\"main_currency_setting_container\">\n                            <setting id=\"main_currency\" string=\"Main Currency\" company_dependent=\"1\" help=\"Main currency of your company\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"currency_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create_edit': True, 'no_open': True}\" context=\"{'active_test': False}\"/>\n                                        <field name=\"group_multi_currency\" invisible=\"1\"/>\n                                    </div>\n                                    <div class=\"mt8\">\n                                        <button type=\"action\" name=\"67\" string=\"Currencies\" class=\"btn-link\" icon=\"oi-arrow-right\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"update_exchange_rates\" invisible=\"not group_multi_currency\" help=\"Update exchange rates automatically\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <field name=\"module_currency_rate_live\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Customer Invoices\" id=\"invoicing_settings\">\n                            <setting id=\"send_invoices_followups\" help=\"Send invoices and payment follow-ups by post\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/snailmail.html\">\n                                <field name=\"module_snailmail_account\"/>\n                            </setting>\n                            <setting id=\"invoice_delivery_addresses\" documentation=\"/applications/sales/sales/send_quotations/different_addresses.html\" help=\"Select specific invoice and delivery addresses\">\n                                <field name=\"group_sale_delivery_address\"/>\n                            </setting>\n                            <setting id=\"get_invoice_warnings\" string=\"Warnings\" help=\"Get warnings when invoicing specific customers\">\n                                <field name=\"group_warning_account\"/>\n                            </setting>\n                            <setting id=\"smallest_coinage_currency\" help=\"Define the smallest coinage of the currency used to pay by cash\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/cash_rounding.html\">\n                                <field name=\"group_cash_rounding\"/>\n                                <div class=\"mt8\">\n                                    <button name=\"297\" icon=\"oi-arrow-right\" type=\"action\" string=\"Cash Roundings\" class=\"btn-link\" invisible=\"not group_cash_rounding\"/>\n                                </div>\n                            </setting>\n                            <setting id=\"intrastat_statistics\" help=\"Collect information and produce statistics on the trade in goods in Europe with intrastat\" documentation=\"/applications/finance/accounting/reporting/declarations/intrastat.html\">\n                                <field name=\"module_account_intrastat\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"default_incoterm\" string=\"Default Incoterm\" help=\"Default Incoterm of your company\">\n                                <field name=\"incoterm_id\"/>\n                            </setting>\n                            <setting id=\"show_sale_receipts\" help=\"Activate to create sale receipt\">\n                                <field name=\"group_show_sale_receipts\"/>\n                            </setting>\n                            <setting id=\"use_invoice_terms\" company_dependent=\"1\" help=\"Add your terms &amp; conditions at the bottom of invoices/orders/quotations\">\n                                <field name=\"use_invoice_terms\"/>\n                                <div class=\"content-group\" invisible=\"not use_invoice_terms\">\n                                    <div class=\"mt16\">\n                                        <field name=\"terms_type\" class=\"o_light_label\" widget=\"radio\"/>\n                                        <div>\n                                            <field name=\"invoice_terms\" invisible=\"terms_type == 'html'\" class=\"oe_account_terms mt-5 w-100\" placeholder=\"Insert your terms &amp; conditions here...\"/>\n                                        </div>\n                                        <div class=\"mt8\" invisible=\"terms_type != 'html'\">\n                                            <button name=\"action_update_terms\" icon=\"oi-arrow-right\" type=\"object\" string=\"Update Terms\" class=\"btn-link\"/>\n                                        </div>\n                                        <field name=\"preview_ready\" invisible=\"1\"/>\n                                        <div class=\"mt4 ms-1\" invisible=\"not preview_ready\">\n                                            <a class=\"btn-link\" href=\"/terms\" role=\"button\">\n                                                <i class=\"oi oi-arrow-right\"/>\n                                                Preview\n                                            </a>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting company_dependent=\"1\" help=\"Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.                                      Set a value greater than 0.0 to activate a credit limit check\">\n                                <field name=\"account_use_credit_limit\"/>\n                                <div class=\"content-group mt-2\" invisible=\"not account_use_credit_limit\">\n                                    <div class=\"row\">\n                                        <label for=\"account_default_credit_limit\" class=\"col-lg-4 o_light_label\"/>\n                                        <field name=\"account_default_credit_limit\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"total_amount_words\" company_dependent=\"1\" help=\"Display the total amount of an invoice in letters\">\n                                <field name=\"display_invoice_amount_total_words\"/>\n                            </setting>\n                            <setting id=\"display_invoice_tax_company_currency\" company_dependent=\"1\" help=\"Taxes are also displayed in local currency on invoices\">\n                                <field name=\"display_invoice_tax_company_currency\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Units of Measure\">\n                            <setting id=\"account_uom\" help=\"Sell and purchase products in different units of measure\">\n                                <field name=\"group_uom\"/>\n                                <div class=\"content-group\" invisible=\"not group_uom\">\n                                    <button name=\"90\" icon=\"oi-arrow-right\" type=\"action\" string=\"Units of Measure\" class=\"btn-link\"/>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Customer Payments\" id=\"pay_invoice_online_setting_container\">\n                            <setting help=\"Let your customers pay their invoices online\" documentation=\"/applications/finance/accounting/receivables/customer_payments/online_payment.html\">\n                                <field name=\"module_account_payment\"/>\n                            </setting>\n                            <setting id=\"account_batch_payment\" string=\"Batch Payments\" help=\"Group payments into a single batch to ease the reconciliation process\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch.html\">\n                                <field name=\"module_account_batch_payment\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"collect_customer_payment\" title=\"If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.\" string=\"SEPA Direct Debit (SDD)\" company_dependent=\"1\" help=\"Collect customer payments in one-click using Euro SEPA Service\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch_sdd.html\">\n                                <field name=\"module_account_sepa_direct_debit\" class=\"oe_inline\" widget=\"upgrade_boolean\"/>\n                                <div class=\"content-group\" invisible=\"not module_account_sepa_direct_debit\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Save this page and come back here to set up the feature.\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"qr_code_invoices\" title=\"Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application.\" string=\"QR Codes\" company_dependent=\"1\" help=\"Add a payment QR-code to your invoices\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.html\">\n                                <field name=\"qr_code\" class=\"oe_inline\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Vendor Bills\" id=\"account_vendor_bills\">\n                            <setting id=\"show_purchase_receipts\" help=\"Activate to create purchase receipt\">\n                                <field name=\"group_show_purchase_receipts\"/>\n                            </setting>\n                            <setting id=\"autopost_bills\" help=\"After importing three bills for a vendor without making changes, Odoo will suggest automatically validating future bills. You can toggle this feature at any time in the vendor's profile.\">\n                                <field name=\"autopost_bills\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Vendor Payments\" id=\"print_vendor_checks_setting_container\">\n                            <setting id=\"print_checks\" groups=\"account.group_account_user\" string=\"Checks\" company_dependent=\"1\" help=\"Print checks to pay your vendors\" documentation=\"/applications/finance/accounting/payables/pay/check.html\">\n                                <field name=\"module_account_check_printing\"/>\n                            </setting>\n                            <setting id=\"sepa_payments\" title=\"If you check this box, you will be able to register your payment using SEPA.\" company_dependent=\"1\" help=\"Pay your bills in one-click using Euro SEPA Service\" documentation=\"/applications/finance/accounting/payables/pay/sepa.html\">\n                                <field name=\"module_account_iso20022\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n\n                        <block title=\"Digitization\" id=\"account_digitalization\">\n                            <setting id=\"account_ocr_settings\" help=\"Digitize your PDF or scanned documents with OCR and Artificial Intelligence\" documentation=\"/applications/finance/accounting/payables/supplier_bills/invoice_digitization.html\">\n                                <field name=\"module_account_extract\" widget=\"upgrade_boolean\"/>\n                                <div id=\"msg_invoice_extract\" class=\"content-group\" invisible=\"not module_account_extract\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Save this page and come back here to set up the feature.\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Default Accounts\" id=\"default_accounts\">\n                                <setting invisible=\"not group_multi_currency\" string=\"Exchange difference entries:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"currency_exchange_journal_id\" class=\"col-lg-4 o_light_label\" string=\"Journal\"/>\n                                            <field name=\"currency_exchange_journal_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"income_currency_exchange_account_id\" string=\"Gain\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"income_currency_exchange_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"expense_currency_exchange_account_id\" string=\"Loss\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"expense_currency_exchange_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting id=\"post_bank_transactions_and_payments_setting\" string=\"Bank transactions and payments:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_suspense_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_suspense_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"transfer_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"transfer_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Invoice line discounts:\" title=\"If empty, the discount will be discounted directly on the income/expense account. If set, discount on invoices will be realized in separate accounts.\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_expense_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Customer Invoices\"/>\n                                            <field name=\"account_discount_expense_allocation_id\" placeholder=\"Same Account as product\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_income_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Vendor Bills\"/>\n                                            <field name=\"account_discount_income_allocation_id\" placeholder=\"Same Account as product\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Early payment discounts:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_gain_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_gain_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_loss_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_loss_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Bank &amp; Cash\" id=\"bank_cash\">\n                                <setting id=\"import_bank_statements_csv\" title=\"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.\" string=\"CSV, XLS, and XLSX Import\" help=\"Import your bank statements in CSV, XLS, and XLSX\">\n                                    <field name=\"module_account_bank_statement_import_csv\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                                <setting title=\"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.\" string=\"QIF Import\" help=\"Import your bank statements in QIF\">\n                                    <field name=\"module_account_bank_statement_import_qif\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                                <setting title=\"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.\" string=\"OFX Import\" help=\"Import your bank statements in OFX\">\n                                    <field name=\"module_account_bank_statement_import_ofx\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                                <setting id=\"import_bank_statement_camt\" title=\"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.\" string=\"CAMT Import\" help=\"Import your bank statements in CAMT.053\">\n                                    <field name=\"module_account_bank_statement_import_camt\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Fiscal Periods\" id=\"accounting_reports\">\n                                <setting id=\"fiscalyear\" invisible=\"1\" groups=\"account.group_account_user\"/>\n                                <setting id=\"dynamic_report\" groups=\"account.group_account_user\" help=\"Navigate easily through reports and see what is behind the numbers\">\n                                    <field name=\"module_account_reports\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n                        <block title=\"Analytics\" id=\"analytic\" groups=\"account.group_account_user\">\n                            <setting id=\"track_costs_revenues\" title=\"Allows you to use the analytic accounting.\" groups=\"account.group_account_user\" help=\"Track costs &amp; revenues by project, department, etc\" documentation=\"/applications/finance/accounting/others/analytic_accounting.html\">\n                                <field name=\"group_analytic_accounting\"/>\n                            </setting>\n                            <setting id=\"account_budget\" title=\"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\" groups=\"account.group_account_user\" help=\"Use budgets to compare actual with expected revenues and costs\" documentation=\"/applications/finance/accounting/others/adviser/budget.html\">\n                                <field name=\"module_account_budget\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"monitor_product_margins\" string=\"Margin Analysis\" help=\"Monitor your product margins from invoices\" groups=\"account.group_account_user\">\n                                <field name=\"module_product_margin\"/>\n                            </setting>\n                        </block>\n                        <field name=\"is_account_peppol_eligible\" invisible=\"1\"/>\n                        <block title=\"PEPPOL Electronic Invoicing\" id=\"peppol\" invisible=\"not is_account_peppol_eligible\">\n                            <div id=\"account_peppol_install\" class=\"col-12 col-lg-12 o_setting_box\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_peppol\" readonly=\"False\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_account_peppol\" string=\"Enable PEPPOL\"/>\n                                    <div class=\"text-muted\">\n                                        Allow sending and receiving invoices through the PEPPOL network\n                                    </div>\n                                </div>\n                            </div>\n                        </block>\n                        <block title=\"Storno Accounting\" id=\"storno\" groups=\"account.group_account_user\">\n                            <setting id=\"enable_storno_accounting\" company_dependent=\"1\" help=\"Use Storno accounting\" title=\"Allows you to use Storno accounting.\">\n                                <field name=\"account_storno\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Accounting Firms mode\" id=\"quick_edit_mode\">\n                            <div class=\"text-muted\">\n                                <p style=\"margin-bottom: 0\">Accounting firm mode will change invoice/bill encoding:</p>\n                                <p style=\"margin-bottom: 0\"> - The document's sequence becomes editable on all documents.</p>\n                                <p style=\"margin-bottom: 0\"> - A new field « Total (tax inc.) » to speed up and control the encoding by automating line creation with the right account &amp; tax.</p>\n                                <p style=\"margin-bottom: 0\"> - A default Customer Invoice / Vendor Bill date will be suggested.</p>\n                            </div>\n                            <setting company_dependent=\"1\">\n                                <field name=\"quick_edit_mode\" placeholder=\"Disabled\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Audit Trail\" name=\"audit_trail_setting_container\">\n                            <setting string=\"Audit Trail\" company_dependent=\"1\" help=\"Activate Audit Trail\">\n                                <field name=\"check_account_audit_trail\"/>\n                                <div class=\"alert alert-warning o_setting_box\" role=\"alert\" invisible=\"check_account_audit_trail\">\n                                    <p>\n                                        <strong>Warning:</strong> Once the Audit Trail is enabled, it cannot be disabled again if there are any existing journal items.\n                                    </p>\n                                </div>\n                            </setting>\n                        </block>\n                    </app>\n                </xpath>", "es_ES": "<xpath expr=\"//form\" position=\"inside\">\n                    <field name=\"country_code\" invisible=\"1\" groups=\"account.group_account_manager\"/>\n                    <app data-string=\"Invoicing\" string=\"Facturación\" name=\"account\" groups=\"account.group_account_manager\">\n                        <field name=\"has_chart_of_accounts\" invisible=\"1\"/>\n                        <field name=\"has_accounting_entries\" invisible=\"1\"/>\n                        <block title=\"Localización fiscal\" name=\"fiscal_localization_setting_container\" invisible=\"not is_root_company\">\n                            <setting string=\"Localización fiscal\" company_dependent=\"1\" help=\"Impuestos, posiciones fiscales, plan contable y declaraciones legales de su país\" documentation=\"/applications/finance/fiscal_localizations.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"mt16\">\n                                        <div>\n                                            <label for=\"chart_template\" string=\"Paquete\" class=\"col-2 o_light_label\"/>\n                                            <field name=\"chart_template\" readonly=\"has_accounting_entries\" required=\"chart_template\"/>\n                                        </div>\n                                        <div class=\"mt16\">\n                                            <button name=\"reload_template\" type=\"object\" string=\"Recargar\" class=\"btn-secondary ps-2 w-100\" icon=\"fa-refresh\" title=\"Volver a cargar datos contables (impuestos, cuentas,...) si hay inconsistencias. Esta acción es irreversible. \" invisible=\"not has_accounting_entries or not chart_template\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Impuestos\" name=\"default_taxes_setting_container\">\n                            <setting id=\"default_taxes\" string=\"Impuestos por defecto\" company_dependent=\"1\" help=\"Impuestos aplicados por defecto al crear nuevos productos.\" documentation=\"/applications/finance/accounting/taxation/taxes/default_taxes.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label string=\"Impuesto de venta\" for=\"sale_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"sale_tax_id\" domain=\"[('type_tax_use', 'in', ('sale', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <label string=\"Impuesto de compra\" for=\"purchase_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"purchase_tax_id\" domain=\"[('type_tax_use', 'in', ('purchase', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <div class=\"col-lg-3\">\n                                            <label string=\"Precios\" for=\"account_price_include\" class=\"o_light_label\"/>\n                                            <div class=\"fa fa-question-circle\" title=\"Esta configuración se bloquea una vez que se crea un asiento en el diario.\"/>\n                                        </div>\n                                        <field name=\"account_price_include\" readonly=\"has_accounting_entries\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"rounding_method\" company_dependent=\"1\" string=\"Método de redondeo\" help=\"Cómo se calcula el importe total de impuestos en pedidos y facturas\" title=\"Se aconseja un redondeo por línea si sus precios tienen impuestos incluidos. De esta manera, la suma de subtotales de las línea es igual al total con impuestos.\">\n                                <field name=\"tax_calculation_rounding_method\" class=\"o_light_label mt16\" widget=\"radio\"/>\n                            </setting>\n                            <setting id=\"eu_service\" title=\"Si vende productos y servicios a clientes en un país fuera de la UE, debe cobrar el IVA en función de la dirección de entrega. Esta regla aplica sin importar dónde se encuentra usted.\" documentation=\"/applications/finance/accounting/taxation/taxes/eu_distance_selling.html\" help=\"Aplique el IVA del país de la Unión Europea al que se entregan productos y servicios.\">\n                                <field name=\"module_l10n_eu_oss\"/>\n                            </setting>\n                            <setting id=\"tax_exigibility\" company_dependent=\"1\" help=\"Permita configurar impuestos con criterio de caja\" title=\"Seleccione esto si los impuestos deben usar el criterio de caja, que creará un asiento para dichos impuestos en una cuenta determinada durante la conciliación.\" documentation=\"/applications/finance/accounting/taxation/taxes/cash_basis_taxes.html\">\n                                <field name=\"tax_exigibility\"/>\n                                <div class=\"content-group\" invisible=\"not tax_exigibility\" groups=\"account.group_account_user\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"tax_cash_basis_journal_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"tax_cash_basis_journal_id\"/>\n                                    </div>\n                                    <div class=\"row mt16\">\n                                        <label for=\"account_cash_basis_base_account_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"account_cash_basis_base_account_id\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"tax_fiscal_country_234\" string=\"País fiscal\" company_dependent=\"1\" help=\"País de origen de su contabilidad\">\n                                <field name=\"account_fiscal_country_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Monedas\" name=\"main_currency_setting_container\">\n                            <setting id=\"main_currency\" string=\"Moneda principal \" company_dependent=\"1\" help=\"Moneda principal de su compañía\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"currency_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create_edit': True, 'no_open': True}\" context=\"{'active_test': False}\"/>\n                                        <field name=\"group_multi_currency\" invisible=\"1\"/>\n                                    </div>\n                                    <div class=\"mt8\">\n                                        <button type=\"action\" name=\"67\" string=\"Monedas\" class=\"btn-link\" icon=\"oi-arrow-right\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"update_exchange_rates\" invisible=\"not group_multi_currency\" help=\"Actualizar los tipos de cambio automáticamente\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <field name=\"module_currency_rate_live\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Facturas de cliente\" id=\"invoicing_settings\">\n                            <setting id=\"send_invoices_followups\" help=\"Envíe facturas y seguimientos de pagos por correo postal\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/snailmail.html\">\n                                <field name=\"module_snailmail_account\"/>\n                            </setting>\n                            <setting id=\"invoice_delivery_addresses\" documentation=\"/applications/sales/sales/send_quotations/different_addresses.html\" help=\"Seleccione direcciones de factura y entrega específicas\">\n                                <field name=\"group_sale_delivery_address\"/>\n                            </setting>\n                            <setting id=\"get_invoice_warnings\" string=\"Advertencias\" help=\"Reciba advertencias cuando facture clientes específicos\">\n                                <field name=\"group_warning_account\"/>\n                            </setting>\n                            <setting id=\"smallest_coinage_currency\" help=\"Defina la unidad monetaria más pequeña de la moneda que se utilizará para el pago.\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/cash_rounding.html\">\n                                <field name=\"group_cash_rounding\"/>\n                                <div class=\"mt8\">\n                                    <button name=\"297\" icon=\"oi-arrow-right\" type=\"action\" string=\"Redondeos de efectivo\" class=\"btn-link\" invisible=\"not group_cash_rounding\"/>\n                                </div>\n                            </setting>\n                            <setting id=\"intrastat_statistics\" help=\"Recolecte información y produzca estadísticas de la negociación de bienes en Europa con intrastat.\" documentation=\"/applications/finance/accounting/reporting/declarations/intrastat.html\">\n                                <field name=\"module_account_intrastat\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"default_incoterm\" string=\"Incoterm por defecto\" help=\"Incoterm por defecto de su empresa\">\n                                <field name=\"incoterm_id\"/>\n                            </setting>\n                            <setting id=\"show_sale_receipts\" help=\"Activar para crear un recibo de venta\">\n                                <field name=\"group_show_sale_receipts\"/>\n                            </setting>\n                            <setting id=\"use_invoice_terms\" company_dependent=\"1\" help=\"Añada sus términos y condiciones al final de sus facturas, pedidos o presupuestos\">\n                                <field name=\"use_invoice_terms\"/>\n                                <div class=\"content-group\" invisible=\"not use_invoice_terms\">\n                                    <div class=\"mt16\">\n                                        <field name=\"terms_type\" class=\"o_light_label\" widget=\"radio\"/>\n                                        <div>\n                                            <field name=\"invoice_terms\" invisible=\"terms_type == 'html'\" class=\"oe_account_terms mt-5 w-100\" placeholder=\"Inserte sus términos y condiciones aquí...\"/>\n                                        </div>\n                                        <div class=\"mt8\" invisible=\"terms_type != 'html'\">\n                                            <button name=\"action_update_terms\" icon=\"oi-arrow-right\" type=\"object\" string=\"Actualizar términos\" class=\"btn-link\"/>\n                                        </div>\n                                        <field name=\"preview_ready\" invisible=\"1\"/>\n                                        <div class=\"mt4 ms-1\" invisible=\"not preview_ready\">\n                                            <a class=\"btn-link\" href=\"/terms\" role=\"button\">\n                                                <i class=\"oi oi-arrow-right\"/>\n                                                Vista previa\n                                            </a>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting company_dependent=\"1\" help=\"Active alertas al crear facturas y pedidos de venta para contactos con un importe total por cobrar que exceden un límite.                                      Establezca un valor superior a 0,0 para activar una comprobación del crédito concedido\">\n                                <field name=\"account_use_credit_limit\"/>\n                                <div class=\"content-group mt-2\" invisible=\"not account_use_credit_limit\">\n                                    <div class=\"row\">\n                                        <label for=\"account_default_credit_limit\" class=\"col-lg-4 o_light_label\"/>\n                                        <field name=\"account_default_credit_limit\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"total_amount_words\" company_dependent=\"1\" help=\"Muestre el importe total de una factura con letra\">\n                                <field name=\"display_invoice_amount_total_words\"/>\n                            </setting>\n                            <setting id=\"display_invoice_tax_company_currency\" company_dependent=\"1\" help=\"En las facturas también se mostrarán los impuestos en la moneda local\">\n                                <field name=\"display_invoice_tax_company_currency\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Unidades de medida\">\n                            <setting id=\"account_uom\" help=\"Venda y compre productos en diferentes unidades de medida\">\n                                <field name=\"group_uom\"/>\n                                <div class=\"content-group\" invisible=\"not group_uom\">\n                                    <button name=\"90\" icon=\"oi-arrow-right\" type=\"action\" string=\"Unidades de medida\" class=\"btn-link\"/>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Pagos de cliente\" id=\"pay_invoice_online_setting_container\">\n                            <setting help=\"Permita que sus clientes paguen sus facturas en línea\" documentation=\"/applications/finance/accounting/receivables/customer_payments/online_payment.html\">\n                                <field name=\"module_account_payment\"/>\n                            </setting>\n                            <setting id=\"account_batch_payment\" string=\"Pagos por lotes\" help=\"Agrupa pagos en un solo lote para facilitar el proceso de conciliación\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch.html\">\n                                <field name=\"module_account_batch_payment\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"collect_customer_payment\" title=\"Si selecciona esta casilla, podrá cobrar utilizando los mandatos de domiciliación bancaria SEPA.\" string=\"Domiciliación bancaria SEPA (SDD)\" company_dependent=\"1\" help=\"Recolecta los pagos de los clientes con un solo clic utilizando el Servicio Euro SEPA.\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch_sdd.html\">\n                                <field name=\"module_account_sepa_direct_debit\" class=\"oe_inline\" widget=\"upgrade_boolean\"/>\n                                <div class=\"content-group\" invisible=\"not module_account_sepa_direct_debit\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Guarde esta página y luego regrese para configurar la función.\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"qr_code_invoices\" title=\"Añada un código QR a sus facturas para que sus clientes puedan pagar instantáneamente con su aplicación móvil bancaria.\" string=\"Códigos QR\" company_dependent=\"1\" help=\"Añada un código QR de pago a sus facturas\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.html\">\n                                <field name=\"qr_code\" class=\"oe_inline\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Facturas de proveedores\" id=\"account_vendor_bills\">\n                            <setting id=\"show_purchase_receipts\" help=\"Activa para crear recibo de compra\">\n                                <field name=\"group_show_purchase_receipts\"/>\n                            </setting>\n                            <setting id=\"autopost_bills\" help=\"Después de importar tres facturas para un vendedor sin hacer cambios, Odoo sugerirá validar automáticamente las facturas futuras. Active o desactive esta función en el perfil del proveedor en cualquier momento.\">\n                                <field name=\"autopost_bills\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Pagos de proveedor\" id=\"print_vendor_checks_setting_container\">\n                            <setting id=\"print_checks\" groups=\"account.group_account_user\" string=\"Cheques\" company_dependent=\"1\" help=\"Imprima cheques para pagar a sus proveedores\" documentation=\"/applications/finance/accounting/payables/pay/check.html\">\n                                <field name=\"module_account_check_printing\"/>\n                            </setting>\n                            <setting id=\"sepa_payments\" title=\"Si selecciona esta casilla, podrá registrar su pago utilizando SEPA.\" company_dependent=\"1\" help=\"Pague sus facturas con solo un clic al utilizar el servicio Euro SEPA\" documentation=\"/applications/finance/accounting/payables/pay/sepa.html\">\n                                <field name=\"module_account_iso20022\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n\n                        <block title=\"Digitalización\" id=\"account_digitalization\">\n                            <setting id=\"account_ocr_settings\" help=\"Digitalice su PDF o documentos escaneados con el OCR e Inteligencia Artificial.\" documentation=\"/applications/finance/accounting/payables/supplier_bills/invoice_digitization.html\">\n                                <field name=\"module_account_extract\" widget=\"upgrade_boolean\"/>\n                                <div id=\"msg_invoice_extract\" class=\"content-group\" invisible=\"not module_account_extract\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Guarde esta página y luego regrese para configurar la función.\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Cuentas por defecto\" id=\"default_accounts\">\n                                <setting invisible=\"not group_multi_currency\" string=\"Asientos de diferencia de cambio:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"currency_exchange_journal_id\" class=\"col-lg-4 o_light_label\" string=\"Diario\"/>\n                                            <field name=\"currency_exchange_journal_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"income_currency_exchange_account_id\" string=\"Ganancia\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"income_currency_exchange_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"expense_currency_exchange_account_id\" string=\"Pérdidas\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"expense_currency_exchange_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting id=\"post_bank_transactions_and_payments_setting\" string=\"Transacciones bancarias y pagos:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_suspense_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_suspense_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"transfer_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"transfer_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Descuentos por línea de factura:\" title=\"Si está vacío, el descuento se realizará directamente sobre la cuenta de ingresos/gastos. Si está establecido, los descuentos sobre las facturas se realizarán en cuentas separadas.\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_expense_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Facturas de cliente\"/>\n                                            <field name=\"account_discount_expense_allocation_id\" placeholder=\"Misma cuenta que en el producto\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_income_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Facturas de proveedores\"/>\n                                            <field name=\"account_discount_income_allocation_id\" placeholder=\"Misma cuenta que en el producto\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Descuentos por pago anticipado:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_gain_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_gain_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_loss_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_loss_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Banco y efectivo\" id=\"bank_cash\">\n                                <setting id=\"import_bank_statements_csv\" title=\"Una vez instalado, configure 'Fuentes bancarias' para 'Importar archivo' en la configuración de la cuenta bancaria. Esto añade un botón para importar desde el tablero de Contabilidad.\" string=\"Importación de formatos CSV, XLS y XLSX\" help=\"Importe sus extractos bancarios en CSV, XLS y XLSX\">\n                                    <field name=\"module_account_bank_statement_import_csv\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                                <setting title=\"Una vez instalado, configure 'Fuentes bancarias' para 'Importar archivo' en la configuración de la cuenta bancaria. Esto añade un botón para importar desde el tablero de Contabilidad.\" string=\"Importar QIF\" help=\"Importe sus extractos bancarios en QIF\">\n                                    <field name=\"module_account_bank_statement_import_qif\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                                <setting title=\"Una vez instalado, configure 'Fuentes bancarias' para 'Importar archivo' en la configuración de la cuenta bancaria. Esto añade un botón para importar desde el tablero de Contabilidad.\" string=\"Importar OFX\" help=\"Importe sus extractos bancarios en OFX\">\n                                    <field name=\"module_account_bank_statement_import_ofx\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                                <setting id=\"import_bank_statement_camt\" title=\"Una vez instalado, configure 'Fuentes bancarias' para 'Importar archivo' en la configuración de la cuenta bancaria. Esto añade un botón para importar desde el tablero de Contabilidad.\" string=\"Importar CAMT\" help=\"Importe sus extractos bancarios en CAMT.053\">\n                                    <field name=\"module_account_bank_statement_import_camt\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Periodos fiscales\" id=\"accounting_reports\">\n                                <setting id=\"fiscalyear\" invisible=\"1\" groups=\"account.group_account_user\"/>\n                                <setting id=\"dynamic_report\" groups=\"account.group_account_user\" help=\"Navegue con facilidad por los informes y observe qué hay detrás de los números\">\n                                    <field name=\"module_account_reports\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n                        <block title=\"Analítica\" id=\"analytic\" groups=\"account.group_account_user\">\n                            <setting id=\"track_costs_revenues\" title=\"Le permite usar la contabilidad analítica.\" groups=\"account.group_account_user\" help=\"Lleve el seguimiento de costes e ingresos por proyecto, departamento, etc.\" documentation=\"/applications/finance/accounting/others/analytic_accounting.html\">\n                                <field name=\"group_analytic_accounting\"/>\n                            </setting>\n                            <setting id=\"account_budget\" title=\"Esto permite a los asesores fiscales gestionar presupuestos analíticos y cruzados. Una vez que se definen los presupuestos maestros y los presupuestos, los administradores del proyecto pueden establecer el importe planificado en cada cuenta analítica.\" groups=\"account.group_account_user\" help=\"Utilice los presupuestos para comparar los ingresos y costes reales con los esperados\" documentation=\"/applications/finance/accounting/others/adviser/budget.html\">\n                                <field name=\"module_account_budget\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"monitor_product_margins\" string=\"Análisis de margen\" help=\"Controle sus márgenes de productos de las facturas\" groups=\"account.group_account_user\">\n                                <field name=\"module_product_margin\"/>\n                            </setting>\n                        </block>\n                        <field name=\"is_account_peppol_eligible\" invisible=\"1\"/>\n                        <block title=\"Facturación electrónica PEPPOL\" id=\"peppol\" invisible=\"not is_account_peppol_eligible\">\n                            <div id=\"account_peppol_install\" class=\"col-12 col-lg-12 o_setting_box\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_peppol\" readonly=\"False\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_account_peppol\" string=\"Habilitar PEPPOL\"/>\n                                    <div class=\"text-muted\">\n                                        Permita que se envíen y reciban facturas a través de la red de PEPPOL\n                                    </div>\n                                </div>\n                            </div>\n                        </block>\n                        <block title=\"Contabilidad Storno\" id=\"storno\" groups=\"account.group_account_user\">\n                            <setting id=\"enable_storno_accounting\" company_dependent=\"1\" help=\"Utilizar la contabilidad Storno\" title=\"Permite usar la contabilidad analítica.\">\n                                <field name=\"account_storno\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Modo de asesoría contable\" id=\"quick_edit_mode\">\n                            <div class=\"text-muted\">\n                                <p style=\"margin-bottom: 0\">El modo de asesoría contable cambiará la codificación de la factura:</p>\n                                <p style=\"margin-bottom: 0\"> - Se habilita la edición de la secuencia de documentos en todos los documentos.</p>\n                                <p style=\"margin-bottom: 0\"> - Un nuevo campo \"Total (impuestos incluidos)\" para acelerar y controlar la codificación al automatizar la creación de línea con la cuenta e impuestos adecuados.</p>\n                                <p style=\"margin-bottom: 0\"> - Se sugerirá una fecha de factura de cliente / proveedor por defecto.</p>\n                            </div>\n                            <setting company_dependent=\"1\">\n                                <field name=\"quick_edit_mode\" placeholder=\"Deshabilitado\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Pista de auditoría\" name=\"audit_trail_setting_container\">\n                            <setting string=\"Pista de auditoría\" company_dependent=\"1\" help=\"Activar la pista de auditoría\">\n                                <field name=\"check_account_audit_trail\"/>\n                                <div class=\"alert alert-warning o_setting_box\" role=\"alert\" invisible=\"check_account_audit_trail\">\n                                    <p>\n                                        <strong>Advertencia:</strong> Una vez que haya activado la pista de auditoría, no podrá desactivarla si ya existen apuntes contables.\n                                    </p>\n                                </div>\n                            </setting>\n                        </block>\n                    </app>\n                </xpath>", "pt_PT": "<xpath expr=\"//form\" position=\"inside\">\n                    <field name=\"country_code\" invisible=\"1\" groups=\"account.group_account_manager\"/>\n                    <app data-string=\"Invoicing\" string=\"Faturação\" name=\"account\" groups=\"account.group_account_manager\">\n                        <field name=\"has_chart_of_accounts\" invisible=\"1\"/>\n                        <field name=\"has_accounting_entries\" invisible=\"1\"/>\n                        <block title=\"Localização Fiscal\" name=\"fiscal_localization_setting_container\" invisible=\"not is_root_company\">\n                            <setting string=\"Localização Fiscal\" company_dependent=\"1\" help=\"Impostos, posições fiscais, planos de contas e declarações legais para o seu país\" documentation=\"/applications/finance/fiscal_localizations.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"mt16\">\n                                        <div>\n                                            <label for=\"chart_template\" string=\"Pacote\" class=\"col-2 o_light_label\"/>\n                                            <field name=\"chart_template\" readonly=\"has_accounting_entries\" required=\"chart_template\"/>\n                                        </div>\n                                        <div class=\"mt16\">\n                                            <button name=\"reload_template\" type=\"object\" string=\"Recarregar\" class=\"btn-secondary ps-2 w-100\" icon=\"fa-refresh\" title=\"Recarregue os dados contabilísticos (impostos, contas, ...) se notar inconsistências. Esta ação é irreversível.\" invisible=\"not has_accounting_entries or not chart_template\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Impostos\" name=\"default_taxes_setting_container\">\n                            <setting id=\"default_taxes\" string=\"Impostos Predefinidos\" company_dependent=\"1\" help=\"Impostos padrão aplicados ao criar novos produtos.\" documentation=\"/applications/finance/accounting/taxation/taxes/default_taxes.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label string=\"Imposto Sobre Vendas\" for=\"sale_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"sale_tax_id\" domain=\"[('type_tax_use', 'in', ('sale', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <label string=\"Imposto de Compras\" for=\"purchase_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"purchase_tax_id\" domain=\"[('type_tax_use', 'in', ('purchase', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <div class=\"col-lg-3\">\n                                            <label string=\"Preços\" for=\"account_price_include\" class=\"o_light_label\"/>\n                                            <div class=\"fa fa-question-circle\" title=\"Esta configuração é trancada assim que um lançamento contabilístico é criado.\"/>\n                                        </div>\n                                        <field name=\"account_price_include\" readonly=\"has_accounting_entries\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"rounding_method\" company_dependent=\"1\" string=\"Método de Arredondamento\" help=\"Como o total do imposto é calculado em encomendas e faturas\" title=\"Um arredondamento por linha é aconselhável se os preços incluírem imposto. Desta forma, a soma dos subtotais das linhas é igual ao total com imposto.\">\n                                <field name=\"tax_calculation_rounding_method\" class=\"o_light_label mt16\" widget=\"radio\"/>\n                            </setting>\n                            <setting id=\"eu_service\" title=\"Se vender produtos e serviços a clientes num país estrangeiro da UE, deverá cobrar o IVA com base no endereço de entrega. Esta regra aplica-se independentemente de onde você está localizado.\" documentation=\"/applications/finance/accounting/taxation/taxes/eu_distance_selling.html\" help=\"Aplicar o IVA do país da UE para o qual os bens e serviços são enviados.\">\n                                <field name=\"module_l10n_eu_oss\"/>\n                            </setting>\n                            <setting id=\"tax_exigibility\" company_dependent=\"1\" help=\"Permitir configuração de impostos de utilização de regime de caixa\" title=\"Selecione se os impostos devem usar regime de caixa, o que criará um lançamento para esses impostos nas contas durante a reconciliação.\" documentation=\"/applications/finance/accounting/taxation/taxes/cash_basis_taxes.html\">\n                                <field name=\"tax_exigibility\"/>\n                                <div class=\"content-group\" invisible=\"not tax_exigibility\" groups=\"account.group_account_user\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"tax_cash_basis_journal_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"tax_cash_basis_journal_id\"/>\n                                    </div>\n                                    <div class=\"row mt16\">\n                                        <label for=\"account_cash_basis_base_account_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"account_cash_basis_base_account_id\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"tax_fiscal_country_234\" string=\"País Fiscal\" company_dependent=\"1\" help=\"País doméstico da sua contabilidade\">\n                                <field name=\"account_fiscal_country_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Moedas\" name=\"main_currency_setting_container\">\n                            <setting id=\"main_currency\" string=\"Moeda Principal\" company_dependent=\"1\" help=\"Moeda principal da sua empresa\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"currency_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create_edit': True, 'no_open': True}\" context=\"{'active_test': False}\"/>\n                                        <field name=\"group_multi_currency\" invisible=\"1\"/>\n                                    </div>\n                                    <div class=\"mt8\">\n                                        <button type=\"action\" name=\"67\" string=\"Moedas\" class=\"btn-link\" icon=\"oi-arrow-right\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"update_exchange_rates\" invisible=\"not group_multi_currency\" help=\"Atualizar automaticamente as taxas de câmbio\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <field name=\"module_currency_rate_live\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Faturas a Clientes\" id=\"invoicing_settings\">\n                            <setting id=\"send_invoices_followups\" help=\"Envio de faturas e acompanhamento de pagamentos pelo correio\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/snailmail.html\">\n                                <field name=\"module_snailmail_account\"/>\n                            </setting>\n                            <setting id=\"invoice_delivery_addresses\" documentation=\"/applications/sales/sales/send_quotations/different_addresses.html\" help=\"Selecionar endereços específicos de fatura e entrega\">\n                                <field name=\"group_sale_delivery_address\"/>\n                            </setting>\n                            <setting id=\"get_invoice_warnings\" string=\"Avisos\" help=\"Receba avisos quando fatura clientes específicos\">\n                                <field name=\"group_warning_account\"/>\n                            </setting>\n                            <setting id=\"smallest_coinage_currency\" help=\"Definir o valor da monetário mais baixo da moeda usada para pagamento em numerário\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/cash_rounding.html\">\n                                <field name=\"group_cash_rounding\"/>\n                                <div class=\"mt8\">\n                                    <button name=\"297\" icon=\"oi-arrow-right\" type=\"action\" string=\"Arredondamentos de Numerário\" class=\"btn-link\" invisible=\"not group_cash_rounding\"/>\n                                </div>\n                            </setting>\n                            <setting id=\"intrastat_statistics\" help=\"Obtenha informação e produza estatísticas sobre comércio de mercadorias na Europa com o intrastat\" documentation=\"/applications/finance/accounting/reporting/declarations/intrastat.html\">\n                                <field name=\"module_account_intrastat\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"default_incoterm\" string=\"Incoterm predefinido\" help=\"Incoterm pré definido da empresa\">\n                                <field name=\"incoterm_id\"/>\n                            </setting>\n                            <setting id=\"show_sale_receipts\" help=\"Ativar para criar recibo de venda\">\n                                <field name=\"group_show_sale_receipts\"/>\n                            </setting>\n                            <setting id=\"use_invoice_terms\" company_dependent=\"1\" help=\"Adicione os seus termos e condições na parte inferior das faturas/pedidos/cotações\">\n                                <field name=\"use_invoice_terms\"/>\n                                <div class=\"content-group\" invisible=\"not use_invoice_terms\">\n                                    <div class=\"mt16\">\n                                        <field name=\"terms_type\" class=\"o_light_label\" widget=\"radio\"/>\n                                        <div>\n                                            <field name=\"invoice_terms\" invisible=\"terms_type == 'html'\" class=\"oe_account_terms mt-5 w-100\" placeholder=\"Insira os seus termos e condições aqui...\"/>\n                                        </div>\n                                        <div class=\"mt8\" invisible=\"terms_type != 'html'\">\n                                            <button name=\"action_update_terms\" icon=\"oi-arrow-right\" type=\"object\" string=\"Atualizar Termos\" class=\"btn-link\"/>\n                                        </div>\n                                        <field name=\"preview_ready\" invisible=\"1\"/>\n                                        <div class=\"mt4 ms-1\" invisible=\"not preview_ready\">\n                                            <a class=\"btn-link\" href=\"/terms\" role=\"button\">\n                                                <i class=\"oi oi-arrow-right\"/>\n                                                Pré-Visualizar\n                                            </a>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting company_dependent=\"1\" help=\"Disparar alertas ao criar faturas e ordens de venda para parceiros com um valor total a receber que exceda um limite. Defina um valor maior que 0,0 para ativar uma verificação de limite de crédito\">\n                                <field name=\"account_use_credit_limit\"/>\n                                <div class=\"content-group mt-2\" invisible=\"not account_use_credit_limit\">\n                                    <div class=\"row\">\n                                        <label for=\"account_default_credit_limit\" class=\"col-lg-4 o_light_label\"/>\n                                        <field name=\"account_default_credit_limit\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"total_amount_words\" company_dependent=\"1\" help=\"Exibir o valor total de uma fatura por extenso\">\n                                <field name=\"display_invoice_amount_total_words\"/>\n                            </setting>\n                            <setting id=\"display_invoice_tax_company_currency\" company_dependent=\"1\" help=\"Os impostos também são exibidos na moeda local nas faturas\">\n                                <field name=\"display_invoice_tax_company_currency\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Unidades de Medida\">\n                            <setting id=\"account_uom\" help=\"Vender e comprar artigos em unidades de medida diferentes\">\n                                <field name=\"group_uom\"/>\n                                <div class=\"content-group\" invisible=\"not group_uom\">\n                                    <button name=\"90\" icon=\"oi-arrow-right\" type=\"action\" string=\"Unidades de Medida\" class=\"btn-link\"/>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Pagamentos de Cliente\" id=\"pay_invoice_online_setting_container\">\n                            <setting help=\"Permita que os seus clientes paguem as suas faturas online\" documentation=\"/applications/finance/accounting/receivables/customer_payments/online_payment.html\">\n                                <field name=\"module_account_payment\"/>\n                            </setting>\n                            <setting id=\"account_batch_payment\" string=\"Pagamento em lote\" help=\"Agrupar os pagamentos num único lote para facilitar o processo de reconciliação\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch.html\">\n                                <field name=\"module_account_batch_payment\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"collect_customer_payment\" title=\"Marcar esta caixa permite-lhe receber pagamentos usando autorizações de débito direto da SEPA.\" string=\"Transferência de Débito SEPA (TDS)\" company_dependent=\"1\" help=\"Cobre os pagamentos de clientes num clique usando o Serviço Euro SEPA\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch_sdd.html\">\n                                <field name=\"module_account_sepa_direct_debit\" class=\"oe_inline\" widget=\"upgrade_boolean\"/>\n                                <div class=\"content-group\" invisible=\"not module_account_sepa_direct_debit\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Guarde esta página e volte para configurar o recurso.\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"qr_code_invoices\" title=\"Adicionar um código QR nas faturas para que os clientes possam pagar imediatamente com a app bancária para telemóvel.\" string=\"Códigos QR\" company_dependent=\"1\" help=\"Adicionar pagamento por Código QR às faturas\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.html\">\n                                <field name=\"qr_code\" class=\"oe_inline\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Faturas de Fornecedores\" id=\"account_vendor_bills\">\n                            <setting id=\"show_purchase_receipts\" help=\"Ativar para criar recibo de compra\">\n                                <field name=\"group_show_purchase_receipts\"/>\n                            </setting>\n                            <setting id=\"autopost_bills\" help=\"Após importar três faturas para um fornecedor sem fazer alterações, o Odoo irá sugerir validar automaticamente as faturas futuras. Pode alternar esta funcionalidade a qualquer momento no perfil do fornecedor.\">\n                                <field name=\"autopost_bills\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Pagamento a Fornecedor\" id=\"print_vendor_checks_setting_container\">\n                            <setting id=\"print_checks\" groups=\"account.group_account_user\" string=\"Cheques\" company_dependent=\"1\" help=\"Imprima cheques para pagar aos seus fornecedores\" documentation=\"/applications/finance/accounting/payables/pay/check.html\">\n                                <field name=\"module_account_check_printing\"/>\n                            </setting>\n                            <setting id=\"sepa_payments\" title=\"Marcar esta caixa permite-lhe efetuar pagamentos via SEPA.\" company_dependent=\"1\" help=\"Pague as suas faturas num clique usando o Serviço Euro SEPA\" documentation=\"/applications/finance/accounting/payables/pay/sepa.html\">\n                                <field name=\"module_account_iso20022\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n\n                        <block title=\"Digitalização\" id=\"account_digitalization\">\n                            <setting id=\"account_ocr_settings\" help=\"Digitalize os seus documentos PDF ou digitalizados com OCR e Inteligência Artificial\" documentation=\"/applications/finance/accounting/payables/supplier_bills/invoice_digitization.html\">\n                                <field name=\"module_account_extract\" widget=\"upgrade_boolean\"/>\n                                <div id=\"msg_invoice_extract\" class=\"content-group\" invisible=\"not module_account_extract\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Guarde esta página e volte para configurar o recurso.\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Contas Padrão\" id=\"default_accounts\">\n                                <setting invisible=\"not group_multi_currency\" string=\"Lançamentos de diferença cambial:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"currency_exchange_journal_id\" class=\"col-lg-4 o_light_label\" string=\"Diário\"/>\n                                            <field name=\"currency_exchange_journal_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"income_currency_exchange_account_id\" string=\"Ganho\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"income_currency_exchange_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"expense_currency_exchange_account_id\" string=\"Perda\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"expense_currency_exchange_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting id=\"post_bank_transactions_and_payments_setting\" string=\"Transações e pagamentos bancários:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_suspense_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_suspense_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"transfer_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"transfer_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Descontos na linha da fatura:\" title=\"Se estiver vazio, o desconto será descontado diretamente na conta de receitas/despesas. Se definido, o desconto nas faturas será realizado em contas separadas.\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_expense_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Faturas a Clientes\"/>\n                                            <field name=\"account_discount_expense_allocation_id\" placeholder=\"Mesma conta que o produto\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_income_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Faturas de Fornecedores\"/>\n                                            <field name=\"account_discount_income_allocation_id\" placeholder=\"Mesma conta que o produto\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Descontos de pagamento antecipado:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_gain_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_gain_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_loss_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_loss_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Banco e caixa\" id=\"bank_cash\">\n                                <setting id=\"import_bank_statements_csv\" title=\"Uma vez instalado, altere a opção 'Feeds Bancários' para 'Importar Ficheiro' nas configurações de conta bancária. Isto adiciona um botão para importação a partir do painel de Contabilidade.\" string=\"Importação de CSV, XLS, e XLSX\" help=\"Importe os seus extratos bancários em CSV, XLS e XLSX\">\n                                    <field name=\"module_account_bank_statement_import_csv\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                                <setting title=\"Uma vez instalado, altere a opção 'Feeds Bancários' para 'Importar Ficheiro' nas configurações de conta bancária. Isto adiciona um botão para importação a partir do painel de Contabilidade.\" string=\"Importar QIF\" help=\"Importe os seus extratos bancários em QIF\">\n                                    <field name=\"module_account_bank_statement_import_qif\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                                <setting title=\"Uma vez instalado, altere a opção 'Feeds Bancários' para 'Importar Ficheiro' nas configurações de conta bancária. Isto adiciona um botão para importação a partir do painel de Contabilidade.\" string=\"Importar OFX\" help=\"Importe os seus extratos bancários em OFX\">\n                                    <field name=\"module_account_bank_statement_import_ofx\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                                <setting id=\"import_bank_statement_camt\" title=\"Uma vez instalado, altere a opção 'Feeds Bancários' para 'Importar Ficheiro' nas configurações de conta bancária. Isto adiciona um botão para importação a partir do painel de Contabilidade.\" string=\"Importar CAMT\" help=\"Importe os seus extratos bancários em CAMT.053\">\n                                    <field name=\"module_account_bank_statement_import_camt\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Períodos Fiscais\" id=\"accounting_reports\">\n                                <setting id=\"fiscalyear\" invisible=\"1\" groups=\"account.group_account_user\"/>\n                                <setting id=\"dynamic_report\" groups=\"account.group_account_user\" help=\"Navegue facilmente pelos relatórios e veja o que está por detrás dos números\">\n                                    <field name=\"module_account_reports\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n                        <block title=\"Analíticas\" id=\"analytic\" groups=\"account.group_account_user\">\n                            <setting id=\"track_costs_revenues\" title=\"Permite usar a contabilidade analítica.\" groups=\"account.group_account_user\" help=\"Acompanhe custos e receitas por projeto, departamento, etc\" documentation=\"/applications/finance/accounting/others/analytic_accounting.html\">\n                                <field name=\"group_analytic_accounting\"/>\n                            </setting>\n                            <setting id=\"account_budget\" title=\"Isto permite aos contabilistas gerir orçamentos analíticos e cruzados. Assim que os orçamentos forem definidos, os gestores de projeto podem indicar o montante planeado em cada conta analítica.\" groups=\"account.group_account_user\" help=\"Usar Orçamentos para comparar O rendimento e os gastos atuais com os esperados\" documentation=\"/applications/finance/accounting/others/adviser/budget.html\">\n                                <field name=\"module_account_budget\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"monitor_product_margins\" string=\"Análise de Margens\" help=\"Monitorizar as margens dos seus artigos a partir das faturas\" groups=\"account.group_account_user\">\n                                <field name=\"module_product_margin\"/>\n                            </setting>\n                        </block>\n                        <field name=\"is_account_peppol_eligible\" invisible=\"1\"/>\n                        <block title=\"Faturação Eletrónica PEPPOL\" id=\"peppol\" invisible=\"not is_account_peppol_eligible\">\n                            <div id=\"account_peppol_install\" class=\"col-12 col-lg-12 o_setting_box\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_peppol\" readonly=\"False\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_account_peppol\" string=\"Ativar PEPPOL\"/>\n                                    <div class=\"text-muted\">\n                                        Permitir enviar e receber faturas através da rede PEPPOL\n                                    </div>\n                                </div>\n                            </div>\n                        </block>\n                        <block title=\"Contabilidade Storno\" id=\"storno\" groups=\"account.group_account_user\">\n                            <setting id=\"enable_storno_accounting\" company_dependent=\"1\" help=\"Use a contabilidade Storno\" title=\"Permite utilizar a contabilidade Storno.\">\n                                <field name=\"account_storno\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Modo Empresas de Contabilidade\" id=\"quick_edit_mode\">\n                            <div class=\"text-muted\">\n                                <p style=\"margin-bottom: 0\">O modo firma de contabilidade mudará a codificação da fatura de venda/fatura de compra:</p>\n                                <p style=\"margin-bottom: 0\"> - A sequência do documento torna-se editável em todos os documentos.</p>\n                                <p style=\"margin-bottom: 0\"> - Um novo campo \" Total (imposto inc.) \" para acelerar e controlar a codificação, automatizando a criação de linhas com a conta e o imposto adequados.</p>\n                                <p style=\"margin-bottom: 0\"> - Será sugerida uma data padrão para as faturas.</p>\n                            </div>\n                            <setting company_dependent=\"1\">\n                                <field name=\"quick_edit_mode\" placeholder=\"Desativado\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Registo de Auditoria\" name=\"audit_trail_setting_container\">\n                            <setting string=\"Registo de Auditoria\" company_dependent=\"1\" help=\"Ativar Registo de Auditoria\">\n                                <field name=\"check_account_audit_trail\"/>\n                                <div class=\"alert alert-warning o_setting_box\" role=\"alert\" invisible=\"check_account_audit_trail\">\n                                    <p>\n                                        <strong>Aviso:</strong> Assim que o Registo de Auditoria é ativado, não pode ser desativado novamente caso existam itens de diário.\n                                    </p>\n                                </div>\n                            </setting>\n                        </block>\n                    </app>\n                </xpath>"}