{"en_US": "<xpath expr=\"//form\" position=\"inside\">\n                <app data-string=\"Purchase\" string=\"Purchase\" name=\"purchase\" groups=\"purchase.group_purchase_manager\">\n                    <field name=\"po_double_validation\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <field name=\"po_lock\" invisible=\"1\"/>\n                    <block title=\"Orders\" name=\"purchase_setting_container\">\n                        <setting id=\"po_order_approval\" company_dependent=\"1\" help=\"Request managers to approve orders above a minimum amount\">\n                            <field name=\"po_order_approval\"/>\n                            <div class=\"content-group\" invisible=\"not po_order_approval\">\n                                <div class=\"row mt16\">\n                                    <label for=\"po_double_validation_amount\" class=\"col-lg-4 o_light_label\"/>\n                                    <field name=\"po_double_validation_amount\"/>\n                                </div>\n                            </div>\n                        </setting>\n                        <setting id=\"automatic_lock_confirmed_orders\" help=\"Automatically lock confirmed orders to prevent editing\">\n                            <field name=\"lock_confirmed_po\"/>\n                        </setting>\n                        <setting id=\"get_order_warnings\" string=\"Warnings\" help=\"Get warnings in orders for products or vendors\">\n                            <field name=\"group_warning_purchase\"/>\n                        </setting>\n                        <setting id=\"manage_purchase_agreements\" title=\"A blanket purchase order is a purchase agreement between a buyer and a supplier to deliver goods or services to the buyer at a preset price for a period of time.\" documentation=\"/applications/inventory_and_mrp/purchase/manage_deals/agreements.html\" help=\"Manage blanket orders and purchase templates\">\n                            <field name=\"module_purchase_requisition\"/>\n                            <div class=\"content-group\" invisible=\"not module_purchase_requisition\">\n                                <div id=\"use_purchase_requisition\"/>\n                            </div>\n                        </setting>\n                        <setting id=\"auto_receipt_reminder\" help=\"Automatically remind the receipt date to your vendors\">\n                            <field name=\"group_send_reminder\"/>\n                        </setting>\n                    </block>\n                    <block title=\"Invoicing\" name=\"invoicing_settings_container\">\n                        <setting id=\"quantities_billed_vendor\" title=\"This default value is applied to any new product created. This can be changed in the product detail form.\" documentation=\"/applications/inventory_and_mrp/purchase/manage_deals/control_bills.html\" help=\"Quantities billed by vendors\">\n                            <field name=\"default_purchase_method\" class=\"o_light_label\" widget=\"radio\"/>\n                        </setting>\n                        <setting id=\"three_way_matching\" title=\"If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice.\" documentation=\"/applications/inventory_and_mrp/purchase/manage_deals/control_bills.html\" help=\"Make sure you only pay bills for which you received the goods you ordered\">\n                            <field name=\"module_account_3way_match\" string=\"3-way matching\" widget=\"upgrade_boolean\"/>\n                        </setting>\n                    </block>\n                    <block title=\"Products\" name=\"matrix_setting_container\">\n                        <setting id=\"variant_options\" help=\"Purchase variants of a product using attributes (size, color, etc.)\" documentation=\"/applications/sales/sales/products_prices/products/variants.html\">\n                            <field name=\"group_product_variant\"/>\n                            <div class=\"content-group\" invisible=\"not group_product_variant\">\n                                <div class=\"mt8\">\n                                    <button name=\"181\" icon=\"oi-arrow-right\" type=\"action\" string=\"Attributes\" class=\"btn-link\"/>\n                                </div>\n                            </div>\n                        </setting>\n                        <setting id=\"product_matrix\" title=\"If installed, the product variants will be added to purchase orders through a grid entry.\" string=\"Variant Grid Entry\" help=\"Add several variants to the purchase order from a grid\">\n                            <field name=\"module_purchase_product_matrix\"/>\n                        </setting>\n                        <setting id=\"stock_packaging_purchase\" help=\"Purchase products by multiple of unit # per package\" title=\"Ability to select a package type in purchase orders and to force a quantity that is a multiple of the number of units per package.\">\n                            <field name=\"group_stock_packaging\"/>\n                        </setting>\n                        <setting id=\"sell_purchase_uom\" help=\"Sell and purchase products in different units of measure\" documentation=\"/applications/inventory_and_mrp/inventory/management/products/uom.html\">\n                            <field name=\"group_uom\"/>\n                            <div class=\"content-group\">\n                                <div class=\"mt8\" invisible=\"not group_uom\">\n                                    <button name=\"90\" icon=\"oi-arrow-right\" type=\"action\" string=\"Units Of Measure\" class=\"btn-link\"/>\n                                </div>\n                            </div>\n                        </setting>\n                    </block>\n                </app>\n            </xpath>", "es_ES": "<xpath expr=\"//form\" position=\"inside\">\n                <app data-string=\"Purchase\" string=\"Compra\" name=\"purchase\" groups=\"purchase.group_purchase_manager\">\n                    <field name=\"po_double_validation\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <field name=\"po_lock\" invisible=\"1\"/>\n                    <block title=\"Pedidos\" name=\"purchase_setting_container\">\n                        <setting id=\"po_order_approval\" company_dependent=\"1\" help=\"Solicite a los gerentes que aprueben pedidos superiores a un importe mínimo\">\n                            <field name=\"po_order_approval\"/>\n                            <div class=\"content-group\" invisible=\"not po_order_approval\">\n                                <div class=\"row mt16\">\n                                    <label for=\"po_double_validation_amount\" class=\"col-lg-4 o_light_label\"/>\n                                    <field name=\"po_double_validation_amount\"/>\n                                </div>\n                            </div>\n                        </setting>\n                        <setting id=\"automatic_lock_confirmed_orders\" help=\"Bloquee automáticamente los pedidos confirmados para evitar la edición\">\n                            <field name=\"lock_confirmed_po\"/>\n                        </setting>\n                        <setting id=\"get_order_warnings\" string=\"Advertencias\" help=\"Reciba avisos en pedidos para productos o proveedores\">\n                            <field name=\"group_warning_purchase\"/>\n                        </setting>\n                        <setting id=\"manage_purchase_agreements\" title=\"Un pedido abierto es un acuerdo de compra entre un comprador y un proveedor para entregar bienes o servicios al comprador a un precio establecido durante un plazo determinado.\" documentation=\"/applications/inventory_and_mrp/purchase/manage_deals/agreements.html\" help=\"Gestione los pedidos abiertos y las plantillas de compra\">\n                            <field name=\"module_purchase_requisition\"/>\n                            <div class=\"content-group\" invisible=\"not module_purchase_requisition\">\n                                <div id=\"use_purchase_requisition\"/>\n                            </div>\n                        </setting>\n                        <setting id=\"auto_receipt_reminder\" help=\"Recuerde automáticamente la fecha de recepción a sus proveedores\">\n                            <field name=\"group_send_reminder\"/>\n                        </setting>\n                    </block>\n                    <block title=\"Facturación\" name=\"invoicing_settings_container\">\n                        <setting id=\"quantities_billed_vendor\" title=\"Este valor por defecto se aplica a cualquier producto nuevo creado. Esto se puede cambiar en el formulario de detalles del producto.\" documentation=\"/applications/inventory_and_mrp/purchase/manage_deals/control_bills.html\" help=\"Cantidades facturadas por los proveedores\">\n                            <field name=\"default_purchase_method\" class=\"o_light_label\" widget=\"radio\"/>\n                        </setting>\n                        <setting id=\"three_way_matching\" title=\"Si está habilitado, active la verificación de 3 pasos en las facturas del proveedor: los artículos deben recibirse para pagar la factura.\" documentation=\"/applications/inventory_and_mrp/purchase/manage_deals/control_bills.html\" help=\"Asegúrese de pagar solo las facturas por las cuales recibió los bienes que pidió\">\n                            <field name=\"module_account_3way_match\" string=\"Verificación de 3 pasos\" widget=\"upgrade_boolean\"/>\n                        </setting>\n                    </block>\n                    <block title=\"Productos\" name=\"matrix_setting_container\">\n                        <setting id=\"variant_options\" help=\"Compre variantes de un producto utilizando atributos (tamaño, color, etc.)\" documentation=\"/applications/sales/sales/products_prices/products/variants.html\">\n                            <field name=\"group_product_variant\"/>\n                            <div class=\"content-group\" invisible=\"not group_product_variant\">\n                                <div class=\"mt8\">\n                                    <button name=\"181\" icon=\"oi-arrow-right\" type=\"action\" string=\"Atributos\" class=\"btn-link\"/>\n                                </div>\n                            </div>\n                        </setting>\n                        <setting id=\"product_matrix\" title=\"Si está instalado, las variantes del producto se añadirán a los pedidos de compra a través de una entrada de cuadrícula.\" string=\"Entrada de cuadrícula de variante\" help=\"Añada varias variantes a un pedido de compra desde una cuadrícula\">\n                            <field name=\"module_purchase_product_matrix\"/>\n                        </setting>\n                        <setting id=\"stock_packaging_purchase\" help=\"Compre productos por múltiplo de # de unidades por paquete\" title=\"Permite seleccionar un tipo de paquete en los pedidos de compra y forzar una cantidad que sea un múltiplo del número de unidades por paquete.\">\n                            <field name=\"group_stock_packaging\"/>\n                        </setting>\n                        <setting id=\"sell_purchase_uom\" help=\"Venda y compre productos en diferentes unidades de medida\" documentation=\"/applications/inventory_and_mrp/inventory/management/products/uom.html\">\n                            <field name=\"group_uom\"/>\n                            <div class=\"content-group\">\n                                <div class=\"mt8\" invisible=\"not group_uom\">\n                                    <button name=\"90\" icon=\"oi-arrow-right\" type=\"action\" string=\"Unidades de medida\" class=\"btn-link\"/>\n                                </div>\n                            </div>\n                        </setting>\n                    </block>\n                </app>\n            </xpath>", "pt_PT": "<xpath expr=\"//form\" position=\"inside\">\n                <app data-string=\"Purchase\" string=\"Compras\" name=\"purchase\" groups=\"purchase.group_purchase_manager\">\n                    <field name=\"po_double_validation\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <field name=\"po_lock\" invisible=\"1\"/>\n                    <block title=\"Encomendas\" name=\"purchase_setting_container\">\n                        <setting id=\"po_order_approval\" company_dependent=\"1\" help=\"Solicite que gerentes aprovem pedidos acima de um valor mínimo\">\n                            <field name=\"po_order_approval\"/>\n                            <div class=\"content-group\" invisible=\"not po_order_approval\">\n                                <div class=\"row mt16\">\n                                    <label for=\"po_double_validation_amount\" class=\"col-lg-4 o_light_label\"/>\n                                    <field name=\"po_double_validation_amount\"/>\n                                </div>\n                            </div>\n                        </setting>\n                        <setting id=\"automatic_lock_confirmed_orders\" help=\"Travar automaticamente pedidos confirmados para impedir a edição\">\n                            <field name=\"lock_confirmed_po\"/>\n                        </setting>\n                        <setting id=\"get_order_warnings\" string=\"Avisos\" help=\"Receba avisos em encomendas de artigos ou Fornecedores\">\n                            <field name=\"group_warning_purchase\"/>\n                        </setting>\n                        <setting id=\"manage_purchase_agreements\" title=\"Um pedido de compra genérico é um contrato de compra entre um comprador e um fornecedor para entregar bens ou serviços ao comprador a um preço predefinido por um período de tempo.\" documentation=\"/applications/inventory_and_mrp/purchase/manage_deals/agreements.html\" help=\"Gerenciar pedidos genérico e modelos de compra\">\n                            <field name=\"module_purchase_requisition\"/>\n                            <div class=\"content-group\" invisible=\"not module_purchase_requisition\">\n                                <div id=\"use_purchase_requisition\"/>\n                            </div>\n                        </setting>\n                        <setting id=\"auto_receipt_reminder\" help=\"Lembrar automaticamente a data de recebimento aos seus fornecedores\">\n                            <field name=\"group_send_reminder\"/>\n                        </setting>\n                    </block>\n                    <block title=\"Faturação\" name=\"invoicing_settings_container\">\n                        <setting id=\"quantities_billed_vendor\" title=\"Este valor é aplicado por defeito a qualquer novo artigo criado. Isto pode ser alterado no formulário de detalhes de artigo.\" documentation=\"/applications/inventory_and_mrp/purchase/manage_deals/control_bills.html\" help=\"Quantidades cobradas pelos fornecedores\">\n                            <field name=\"default_purchase_method\" class=\"o_light_label\" widget=\"radio\"/>\n                        </setting>\n                        <setting id=\"three_way_matching\" title=\"Quando habilitada, permite que faça uma correspondência trilateral nas faturas de fornecedor: os artigos precisam de ser recebidos para poder pagar a fatura.\" documentation=\"/applications/inventory_and_mrp/purchase/manage_deals/control_bills.html\" help=\"Somente pague as faturas dos pedidos cujos produtos recebeu\">\n                            <field name=\"module_account_3way_match\" string=\"Correspondência de 3 vias\" widget=\"upgrade_boolean\"/>\n                        </setting>\n                    </block>\n                    <block title=\"Artigos\" name=\"matrix_setting_container\">\n                        <setting id=\"variant_options\" help=\"Compre variantes de um artigo usando atributos (tamanho, cor etc.)\" documentation=\"/applications/sales/sales/products_prices/products/variants.html\">\n                            <field name=\"group_product_variant\"/>\n                            <div class=\"content-group\" invisible=\"not group_product_variant\">\n                                <div class=\"mt8\">\n                                    <button name=\"181\" icon=\"oi-arrow-right\" type=\"action\" string=\"Atributos\" class=\"btn-link\"/>\n                                </div>\n                            </div>\n                        </setting>\n                        <setting id=\"product_matrix\" title=\"Se instalado, as variantes do artigo serão adicionadas aos pedidos de compra por meio de uma grelha de entrada.\" string=\"Entrada de grade de variante\" help=\"Adicione múltiplas variantes ao pedido de compra a partir de uma grade\">\n                            <field name=\"module_purchase_product_matrix\"/>\n                        </setting>\n                        <setting id=\"stock_packaging_purchase\" help=\"Comprar artigo em múltiplos do número de unidades por embalagem\" title=\"Possibilita selecionar um tipo de embalagem em pedidos de compra e forçar uma quantidade que seja um múltiplo do número de unidades por embalagem.\">\n                            <field name=\"group_stock_packaging\"/>\n                        </setting>\n                        <setting id=\"sell_purchase_uom\" help=\"Vender e comprar artigos em unidades de medida diferentes\" documentation=\"/applications/inventory_and_mrp/inventory/management/products/uom.html\">\n                            <field name=\"group_uom\"/>\n                            <div class=\"content-group\">\n                                <div class=\"mt8\" invisible=\"not group_uom\">\n                                    <button name=\"90\" icon=\"oi-arrow-right\" type=\"action\" string=\"Unidades de Medida\" class=\"btn-link\"/>\n                                </div>\n                            </div>\n                        </setting>\n                    </block>\n                </app>\n            </xpath>"}