1635	16	1631	1	1	crm.lead.search.myactivities	crm.lead	\N	search	crm/views/crm_lead_views.xml	extension	{"en_US": "<data><!-- we should not override the whole field but instead just set invisible attribute\\n                 to 0. but this approach is not working. the work around is temporary -->\\n                <xpath expr=\\"//filter[@name='activities_overdue']\\" position=\\"replace\\">\\n                    <filter string=\\"Late Activities\\" name=\\"activities_overdue\\" domain=\\"[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\\" help=\\"Show all opportunities for which the next action date is before today\\"/>\\n                </xpath>\\n                <xpath expr=\\"//filter[@name='activities_today']\\" position=\\"replace\\">\\n                    <filter string=\\"Today Activities\\" name=\\"activities_today\\" domain=\\"[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                </xpath>\\n                <xpath expr=\\"//filter[@name='activities_upcoming_all']\\" position=\\"replace\\">\\n                    <filter string=\\"Future Activities\\" name=\\"activities_upcoming_all\\" domain=\\"[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                </xpath>\\n                <xpath expr=\\"//filter[@name='assigned_to_me']\\" position=\\"replace\\">\\n                    <filter string=\\"My Activities\\" name=\\"assigned_to_me\\" domain=\\"[('activity_user_id','=',uid)]\\" help=\\"Opportunities that are assigned to me\\"/>\\n                </xpath>\\n            </data>", "es_ES": "<data><!-- we should not override the whole field but instead just set invisible attribute\\n                 to 0. but this approach is not working. the work around is temporary -->\\n                <xpath expr=\\"//filter[@name='activities_overdue']\\" position=\\"replace\\">\\n                    <filter string=\\"Actividades retrasadas\\" name=\\"activities_overdue\\" domain=\\"[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\\" help=\\"Muestra todas las oportunidades cuya fecha de siguiente acción sea antes de hoy.\\"/>\\n                </xpath>\\n                <xpath expr=\\"//filter[@name='activities_today']\\" position=\\"replace\\">\\n                    <filter string=\\"Actividades de hoy\\" name=\\"activities_today\\" domain=\\"[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                </xpath>\\n                <xpath expr=\\"//filter[@name='activities_upcoming_all']\\" position=\\"replace\\">\\n                    <filter string=\\"Actividades futuras\\" name=\\"activities_upcoming_all\\" domain=\\"[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                </xpath>\\n                <xpath expr=\\"//filter[@name='assigned_to_me']\\" position=\\"replace\\">\\n                    <filter string=\\"Mis actividades\\" name=\\"assigned_to_me\\" domain=\\"[('activity_user_id','=',uid)]\\" help=\\"Oportunidades asignadas a mi\\"/>\\n                </xpath>\\n            </data>"}	<?xml version="1.0"?>\n<data><!-- we should not override the whole field but instead just set invisible attribute\n                 to 0. but this approach is not working. the work around is temporary -->\n                <xpath expr="//filter[@name='activities_overdue']" position="replace">\n                    <filter string="Late Activities" name="activities_overdue" domain="[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]" help="Show all opportunities for which the next action date is before today"/>\n                </xpath>\n                <xpath expr="//filter[@name='activities_today']" position="replace">\n                    <filter string="Today Activities" name="activities_today" domain="[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>\n                </xpath>\n                <xpath expr="//filter[@name='activities_upcoming_all']" position="replace">\n                    <filter string="Future Activities" name="activities_upcoming_all" domain="[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]"/>\n                </xpath>\n                <xpath expr="//filter[@name='assigned_to_me']" position="replace">\n                    <filter string="My Activities" name="assigned_to_me" domain="[('activity_user_id','=',uid)]" help="Opportunities that are assigned to me"/>\n                </xpath>\n            </data>	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1610	16	\N	1	1	crm.lead2opportunity.partner.form	crm.lead2opportunity.partner	\N	form	crm/wizard/crm_lead_to_opportunity_views.xml	primary	{"en_US": "<form string=\\"Convert to Opportunity\\">\\n                <group name=\\"name\\">\\n                    <field name=\\"name\\" widget=\\"radio\\"/>\\n                </group>\\n                <group string=\\"Assign this opportunity to\\">\\n                    <field name=\\"user_id\\" widget=\\"many2one_avatar_user\\" domain=\\"[('share', '=', False)]\\"/>\\n                    <field name=\\"team_id\\" options=\\"{'no_open': True, 'no_create': True}\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                </group>\\n                <group string=\\"Opportunities\\" invisible=\\"name != 'merge'\\">\\n                    <field name=\\"lead_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"duplicated_lead_ids\\" nolabel=\\"1\\">\\n                        <list>\\n                            <field name=\\"create_date\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"type\\" optional=\\"hide\\"/>\\n                            <field name=\\"contact_name\\" optional=\\"show\\"/>\\n                            <field name=\\"country_id\\" column_invisible=\\"context.get('invisible_country', True)\\" options=\\"{'no_open': True, 'no_create': True}\\"/>\\n                            <field name=\\"email_from\\" optional=\\"show\\"/>\\n                            <field name=\\"stage_id\\"/>\\n                            <field name=\\"user_id\\" widget=\\"many2one_avatar_user\\"/>\\n                            <field name=\\"team_id\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\" optional=\\"hide\\"/>\\n                        </list>\\n                    </field>\\n                </group>\\n                <group name=\\"action\\" invisible=\\"name != 'convert'\\" string=\\"Customer\\" col=\\"1\\">\\n                    <field name=\\"action\\" nolabel=\\"1\\" widget=\\"radio\\"/>\\n                    <group col=\\"2\\">\\n                        <field name=\\"partner_id\\" widget=\\"res_partner_many2one\\" context=\\"{'res_partner_search_mode': 'customer', 'show_vat': True}\\" invisible=\\"action != 'exist'\\" required=\\"action == 'exist'\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <button name=\\"action_apply\\" string=\\"Create Opportunity\\" type=\\"object\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancel\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Convertir en oportunidad\\">\\n                <group name=\\"name\\">\\n                    <field name=\\"name\\" widget=\\"radio\\"/>\\n                </group>\\n                <group string=\\"Asignar esta oportunidad a \\">\\n                    <field name=\\"user_id\\" widget=\\"many2one_avatar_user\\" domain=\\"[('share', '=', False)]\\"/>\\n                    <field name=\\"team_id\\" options=\\"{'no_open': True, 'no_create': True}\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                </group>\\n                <group string=\\"Oportunidades\\" invisible=\\"name != 'merge'\\">\\n                    <field name=\\"lead_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"duplicated_lead_ids\\" nolabel=\\"1\\">\\n                        <list>\\n                            <field name=\\"create_date\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"type\\" optional=\\"hide\\"/>\\n                            <field name=\\"contact_name\\" optional=\\"show\\"/>\\n                            <field name=\\"country_id\\" column_invisible=\\"context.get('invisible_country', True)\\" options=\\"{'no_open': True, 'no_create': True}\\"/>\\n                            <field name=\\"email_from\\" optional=\\"show\\"/>\\n                            <field name=\\"stage_id\\"/>\\n                            <field name=\\"user_id\\" widget=\\"many2one_avatar_user\\"/>\\n                            <field name=\\"team_id\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\" optional=\\"hide\\"/>\\n                        </list>\\n                    </field>\\n                </group>\\n                <group name=\\"action\\" invisible=\\"name != 'convert'\\" string=\\"Cliente\\" col=\\"1\\">\\n                    <field name=\\"action\\" nolabel=\\"1\\" widget=\\"radio\\"/>\\n                    <group col=\\"2\\">\\n                        <field name=\\"partner_id\\" widget=\\"res_partner_many2one\\" context=\\"{'res_partner_search_mode': 'customer', 'show_vat': True}\\" invisible=\\"action != 'exist'\\" required=\\"action == 'exist'\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <button name=\\"action_apply\\" string=\\"Crear oportunidad\\" type=\\"object\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancelar\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Convert to Opportunity">\n                <group name="name">\n                    <field name="name" widget="radio"/>\n                </group>\n                <group string="Assign this opportunity to">\n                    <field name="user_id" widget="many2one_avatar_user" domain="[('share', '=', False)]"/>\n                    <field name="team_id" options="{'no_open': True, 'no_create': True}" context="{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}"/>\n                </group>\n                <group string="Opportunities" invisible="name != 'merge'">\n                    <field name="lead_id" invisible="1"/>\n                    <field name="duplicated_lead_ids" nolabel="1">\n                        <list>\n                            <field name="create_date"/>\n                            <field name="name"/>\n                            <field name="type" optional="hide"/>\n                            <field name="contact_name" optional="show"/>\n                            <field name="country_id" column_invisible="context.get('invisible_country', True)" options="{'no_open': True, 'no_create': True}"/>\n                            <field name="email_from" optional="show"/>\n                            <field name="stage_id"/>\n                            <field name="user_id" widget="many2one_avatar_user"/>\n                            <field name="team_id" context="{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}" optional="hide"/>\n                        </list>\n                    </field>\n                </group>\n                <group name="action" invisible="name != 'convert'" string="Customer" col="1">\n                    <field name="action" nolabel="1" widget="radio"/>\n                    <group col="2">\n                        <field name="partner_id" widget="res_partner_many2one" context="{'res_partner_search_mode': 'customer', 'show_vat': True}" invisible="action != 'exist'" required="action == 'exist'"/>\n                    </group>\n                </group>\n                <footer>\n                    <button name="action_apply" string="Create Opportunity" type="object" class="btn-primary" data-hotkey="q"/>\n                    <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1611	16	\N	1	1	crm.lead2opportunity.partner.mass.form	crm.lead2opportunity.partner.mass	\N	form	crm/wizard/crm_lead_to_opportunity_mass_views.xml	primary	{"en_US": "<form string=\\"Convert to Opportunity\\">\\n                <field name=\\"lead_tomerge_ids\\" invisible=\\"1\\"/>\\n                <separator string=\\"Conversion Options\\"/>\\n                <group>\\n                    <field name=\\"name\\" class=\\"oe_inline\\" widget=\\"radio\\"/>\\n                    <field name=\\"deduplicate\\" class=\\"oe_inline\\"/>\\n                </group>\\n                <group string=\\"Assign these opportunities to\\">\\n                    <field name=\\"team_id\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                    <field name=\\"user_ids\\" widget=\\"many2many_avatar_user\\" domain=\\"[('share', '=', False)]\\"/>\\n                    <field name=\\"force_assignment\\"/>\\n                </group>\\n                <label for=\\"duplicated_lead_ids\\" string=\\"Leads with existing duplicates (for information)\\" help=\\"Leads that you selected that have duplicates. If the list is empty, it means that no duplicates were found\\" invisible=\\"not deduplicate\\"/>\\n                <group invisible=\\"not deduplicate\\">\\n                    <field name=\\"duplicated_lead_ids\\" nolabel=\\"1\\" readonly=\\"1\\">\\n                        <list create=\\"false\\" delete=\\"false\\">\\n                            <field name=\\"create_date\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"type\\" optional=\\"hide\\"/>\\n                            <field name=\\"contact_name\\" optional=\\"show\\"/>\\n                            <field name=\\"country_id\\" column_invisible=\\"context.get('invisible_country', True)\\" options=\\"{'no_open': True, 'no_create': True}\\"/>\\n                            <field name=\\"email_from\\" optional=\\"show\\"/>\\n                            <field name=\\"stage_id\\"/>\\n                            <field name=\\"user_id\\" widget=\\"many2one_avatar_user\\"/>\\n                            <field name=\\"team_id\\" optional=\\"hide\\"/>\\n                        </list>\\n                    </field>\\n                </group>\\n                <group invisible=\\"name != 'convert'\\" string=\\"Customers\\" col=\\"1\\">\\n                    <field name=\\"action\\" class=\\"oe_inline\\" widget=\\"radio\\"/>\\n                    <group col=\\"2\\">\\n                        <field name=\\"partner_id\\" widget=\\"res_partner_many2one\\" invisible=\\"action != 'exist'\\" required=\\"action == 'exist'\\" context=\\"{'show_vat': True}\\" class=\\"oe_inline\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <button string=\\"Convert to Opportunities\\" name=\\"action_mass_convert\\" type=\\"object\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancel\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Convertir en oportunidad\\">\\n                <field name=\\"lead_tomerge_ids\\" invisible=\\"1\\"/>\\n                <separator string=\\"Opciones de conversión\\"/>\\n                <group>\\n                    <field name=\\"name\\" class=\\"oe_inline\\" widget=\\"radio\\"/>\\n                    <field name=\\"deduplicate\\" class=\\"oe_inline\\"/>\\n                </group>\\n                <group string=\\"Asignar estas oportunidades a\\">\\n                    <field name=\\"team_id\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                    <field name=\\"user_ids\\" widget=\\"many2many_avatar_user\\" domain=\\"[('share', '=', False)]\\"/>\\n                    <field name=\\"force_assignment\\"/>\\n                </group>\\n                <label for=\\"duplicated_lead_ids\\" string=\\"Leads con duplicados existentes (a título informativo)\\" help=\\"Los leads que seleccionó que están duplicados. Si la lista está vacía, significa que no se encontraron duplicados.\\" invisible=\\"not deduplicate\\"/>\\n                <group invisible=\\"not deduplicate\\">\\n                    <field name=\\"duplicated_lead_ids\\" nolabel=\\"1\\" readonly=\\"1\\">\\n                        <list create=\\"false\\" delete=\\"false\\">\\n                            <field name=\\"create_date\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"type\\" optional=\\"hide\\"/>\\n                            <field name=\\"contact_name\\" optional=\\"show\\"/>\\n                            <field name=\\"country_id\\" column_invisible=\\"context.get('invisible_country', True)\\" options=\\"{'no_open': True, 'no_create': True}\\"/>\\n                            <field name=\\"email_from\\" optional=\\"show\\"/>\\n                            <field name=\\"stage_id\\"/>\\n                            <field name=\\"user_id\\" widget=\\"many2one_avatar_user\\"/>\\n                            <field name=\\"team_id\\" optional=\\"hide\\"/>\\n                        </list>\\n                    </field>\\n                </group>\\n                <group invisible=\\"name != 'convert'\\" string=\\"Clientes\\" col=\\"1\\">\\n                    <field name=\\"action\\" class=\\"oe_inline\\" widget=\\"radio\\"/>\\n                    <group col=\\"2\\">\\n                        <field name=\\"partner_id\\" widget=\\"res_partner_many2one\\" invisible=\\"action != 'exist'\\" required=\\"action == 'exist'\\" context=\\"{'show_vat': True}\\" class=\\"oe_inline\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <button string=\\"Convertir en oportunidades\\" name=\\"action_mass_convert\\" type=\\"object\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancelar\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Convert to Opportunity">\n                <field name="lead_tomerge_ids" invisible="1"/>\n                <separator string="Conversion Options"/>\n                <group>\n                    <field name="name" class="oe_inline" widget="radio"/>\n                    <field name="deduplicate" class="oe_inline"/>\n                </group>\n                <group string="Assign these opportunities to">\n                    <field name="team_id" context="{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}"/>\n                    <field name="user_ids" widget="many2many_avatar_user" domain="[('share', '=', False)]"/>\n                    <field name="force_assignment"/>\n                </group>\n                <label for="duplicated_lead_ids" string="Leads with existing duplicates (for information)" help="Leads that you selected that have duplicates. If the list is empty, it means that no duplicates were found" invisible="not deduplicate"/>\n                <group invisible="not deduplicate">\n                    <field name="duplicated_lead_ids" nolabel="1" readonly="1">\n                        <list create="false" delete="false">\n                            <field name="create_date"/>\n                            <field name="name"/>\n                            <field name="type" optional="hide"/>\n                            <field name="contact_name" optional="show"/>\n                            <field name="country_id" column_invisible="context.get('invisible_country', True)" options="{'no_open': True, 'no_create': True}"/>\n                            <field name="email_from" optional="show"/>\n                            <field name="stage_id"/>\n                            <field name="user_id" widget="many2one_avatar_user"/>\n                            <field name="team_id" optional="hide"/>\n                        </list>\n                    </field>\n                </group>\n                <group invisible="name != 'convert'" string="Customers" col="1">\n                    <field name="action" class="oe_inline" widget="radio"/>\n                    <group col="2">\n                        <field name="partner_id" widget="res_partner_many2one" invisible="action != 'exist'" required="action == 'exist'" context="{'show_vat': True}" class="oe_inline"/>\n                    </group>\n                </group>\n                <footer>\n                    <button string="Convert to Opportunities" name="action_mass_convert" type="object" class="btn-primary" data-hotkey="q"/>\n                    <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1648	1	126	1	1	view.res.partner.form.crm.inherited1	res.partner	\N	form	crm/views/res_partner_views.xml	extension	{"en_US": "<data>\\n                    <div name=\\"button_box\\" position=\\"inside\\">\\n                        <button class=\\"oe_stat_button o_res_partner_tip_opp\\" type=\\"object\\" name=\\"action_view_opportunity\\" icon=\\"fa-star\\" groups=\\"sales_team.group_sale_salesman\\" context=\\"{'default_partner_id': id, 'default_type':'opportunity'}\\">\\n                            <field string=\\"Opportunities\\" name=\\"opportunity_count\\" widget=\\"statinfo\\"/>\\n                        </button>\\n                    </div>\\n                </data>", "es_ES": "<data>\\n                    <div name=\\"button_box\\" position=\\"inside\\">\\n                        <button class=\\"oe_stat_button o_res_partner_tip_opp\\" type=\\"object\\" name=\\"action_view_opportunity\\" icon=\\"fa-star\\" groups=\\"sales_team.group_sale_salesman\\" context=\\"{'default_partner_id': id, 'default_type':'opportunity'}\\">\\n                            <field string=\\"Oportunidades\\" name=\\"opportunity_count\\" widget=\\"statinfo\\"/>\\n                        </button>\\n                    </div>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <div name="button_box" position="inside">\n                        <button class="oe_stat_button o_res_partner_tip_opp" type="object" name="action_view_opportunity" icon="fa-star" groups="sales_team.group_sale_salesman" context="{'default_partner_id': id, 'default_type':'opportunity'}">\n                            <field string="Opportunities" name="opportunity_count" widget="statinfo"/>\n                        </button>\n                    </div>\n                </data>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1667	16	1655	1	1	crm.lead.list.opportunity.reporting.inherit.sms	crm.lead	\N	list	crm_sms/views/crm_lead_views.xml	extension	{"en_US": "<xpath expr=\\"//button[@name='524']\\" position=\\"replace\\"/>"}	<?xml version="1.0"?>\n<xpath expr="//button[@name='524']" position="replace"/>\n        	f	t	2026-04-08 08:38:59.608296	2026-04-08 08:38:59.608296	f
783	16	436	1	1	account.analytic.plan.inherit.form	account.analytic.plan	\N	form	account/views/account_analytic_plan_views.xml	extension	{"en_US": "<data>\\n                    <xpath expr=\\"//field[@name='applicability_ids']//field[@name='business_domain']\\" position=\\"after\\">\\n                        <field name=\\"display_account_prefix\\" column_invisible=\\"True\\"/>\\n                        <field name=\\"account_prefix_placeholder\\" column_invisible=\\"True\\"/>\\n                        <field name=\\"account_prefix\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'account_prefix_placeholder'}\\" invisible=\\"not display_account_prefix\\"/>\\n                        <field name=\\"product_categ_id\\"/>\\n                    </xpath>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <xpath expr="//field[@name='applicability_ids']//field[@name='business_domain']" position="after">\n                        <field name="display_account_prefix" column_invisible="True"/>\n                        <field name="account_prefix_placeholder" column_invisible="True"/>\n                        <field name="account_prefix" widget="char_with_placeholder_field" options="{'placeholder_field': 'account_prefix_placeholder'}" invisible="not display_account_prefix"/>\n                        <field name="product_categ_id"/>\n                    </xpath>\n                </data>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1666	16	1632	1	1	crm.lead.list.opportunity.inherit.sms	crm.lead	\N	list	crm_sms/views/crm_lead_views.xml	extension	{"en_US": "<data><xpath expr=\\"//header\\" position=\\"inside\\">\\n                <button name=\\"523\\" type=\\"action\\" string=\\"SMS\\"/>\\n            </xpath>\\n            <xpath expr=\\"//button[@name='503']\\" position=\\"after\\">\\n                <button name=\\"524\\" type=\\"action\\" string=\\"SMS\\" icon=\\"fa-comments\\"/>\\n            </xpath>\\n        </data>", "es_ES": "<data><xpath expr=\\"//header\\" position=\\"inside\\">\\n                <button name=\\"523\\" type=\\"action\\" string=\\"SMS\\"/>\\n            </xpath>\\n            <xpath expr=\\"//button[@name='503']\\" position=\\"after\\">\\n                <button name=\\"524\\" type=\\"action\\" string=\\"SMS\\" icon=\\"fa-comments\\"/>\\n            </xpath>\\n        </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//header" position="inside">\n                <button name="523" type="action" string="SMS"/>\n            </xpath>\n            <xpath expr="//button[@name='503']" position="after">\n                <button name="524" type="action" string="SMS" icon="fa-comments"/>\n            </xpath>\n        </data>	f	t	2026-04-08 08:38:59.608296	2026-04-08 08:38:59.608296	f
785	16	432	1	1	account.analytic.account.list.inherit	account.analytic.account	\N	list	account/views/account_analytic_account_views.xml	extension	{"en_US": "<data><field name=\\"debit\\" position=\\"attributes\\">\\n                    <attribute name=\\"column_invisible\\">False</attribute>\\n                </field>\\n                <field name=\\"credit\\" position=\\"attributes\\">\\n                    <attribute name=\\"column_invisible\\">False</attribute>\\n                </field>\\n            </data>"}	<?xml version="1.0"?>\n<data><field name="debit" position="attributes">\n                    <attribute name="column_invisible">False</attribute>\n                </field>\n                <field name="credit" position="attributes">\n                    <attribute name="column_invisible">False</attribute>\n                </field>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1982	16	1938	1	1	hr.employee.view.form.inherit.resume	hr.employee	\N	form	hr_skills/views/hr_views.xml	extension	{"en_US": "<xpath expr=\\"//page[@name='public']\\" position=\\"before\\">\\n                <page name=\\"skills_resume\\" string=\\"Resume\\">\\n                    <div class=\\"row\\">\\n                        <div class=\\"o_hr_skills_editable o_hr_skills_group o_group_resume col-lg-7 d-flex flex-column\\">\\n                            <separator string=\\"Resume\\" class=\\"mb-4\\"/>\\n                            <!-- This field uses a custom list view rendered by the 'resume_one2many' widget.\\n                                Adding fields in the list arch below makes them accessible to the widget\\n                            -->\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"resume_line_ids\\" widget=\\"resume_one2many\\">\\n                                <list>\\n                                    <field name=\\"line_type_id\\"/>\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"description\\"/>\\n                                    <field name=\\"date_start\\"/>\\n                                    <field name=\\"date_end\\"/>\\n                                    <field name=\\"display_type\\" column_invisible=\\"True\\"/>\\n                                </list>\\n                            </field>\\n\\n                        </div>\\n                        <div class=\\"o_hr_skills_editable o_hr_skills_group o_group_skills col-lg-5 d-flex flex-column\\">\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"employee_skill_ids\\" widget=\\"skills_one2many\\" class=\\"mt-2\\">\\n                                <list>\\n                                    <field name=\\"skill_id\\"/>\\n                                    <field name=\\"skill_level_id\\"/>\\n                                    <field name=\\"level_progress\\" widget=\\"progressbar\\"/>\\n                                    <field name=\\"skill_type_id\\" optional=\\"hidden\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                    </div>\\n                </page>\\n            </xpath>", "es_ES": "<xpath expr=\\"//page[@name='public']\\" position=\\"before\\">\\n                <page name=\\"skills_resume\\" string=\\"Currículum\\">\\n                    <div class=\\"row\\">\\n                        <div class=\\"o_hr_skills_editable o_hr_skills_group o_group_resume col-lg-7 d-flex flex-column\\">\\n                            <separator string=\\"Currículum\\" class=\\"mb-4\\"/>\\n                            <!-- This field uses a custom list view rendered by the 'resume_one2many' widget.\\n                                Adding fields in the list arch below makes them accessible to the widget\\n                            -->\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"resume_line_ids\\" widget=\\"resume_one2many\\">\\n                                <list>\\n                                    <field name=\\"line_type_id\\"/>\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"description\\"/>\\n                                    <field name=\\"date_start\\"/>\\n                                    <field name=\\"date_end\\"/>\\n                                    <field name=\\"display_type\\" column_invisible=\\"True\\"/>\\n                                </list>\\n                            </field>\\n\\n                        </div>\\n                        <div class=\\"o_hr_skills_editable o_hr_skills_group o_group_skills col-lg-5 d-flex flex-column\\">\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"employee_skill_ids\\" widget=\\"skills_one2many\\" class=\\"mt-2\\">\\n                                <list>\\n                                    <field name=\\"skill_id\\"/>\\n                                    <field name=\\"skill_level_id\\"/>\\n                                    <field name=\\"level_progress\\" widget=\\"progressbar\\"/>\\n                                    <field name=\\"skill_type_id\\" optional=\\"hidden\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                    </div>\\n                </page>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//page[@name='public']" position="before">\n                <page name="skills_resume" string="Resume">\n                    <div class="row">\n                        <div class="o_hr_skills_editable o_hr_skills_group o_group_resume col-lg-7 d-flex flex-column">\n                            <separator string="Resume" class="mb-4"/>\n                            <!-- This field uses a custom list view rendered by the 'resume_one2many' widget.\n                                Adding fields in the list arch below makes them accessible to the widget\n                            -->\n                            <field mode="list" nolabel="1" name="resume_line_ids" widget="resume_one2many">\n                                <list>\n                                    <field name="line_type_id"/>\n                                    <field name="name"/>\n                                    <field name="description"/>\n                                    <field name="date_start"/>\n                                    <field name="date_end"/>\n                                    <field name="display_type" column_invisible="True"/>\n                                </list>\n                            </field>\n\n                        </div>\n                        <div class="o_hr_skills_editable o_hr_skills_group o_group_skills col-lg-5 d-flex flex-column">\n                            <field mode="list" nolabel="1" name="employee_skill_ids" widget="skills_one2many" class="mt-2">\n                                <list>\n                                    <field name="skill_id"/>\n                                    <field name="skill_level_id"/>\n                                    <field name="level_progress" widget="progressbar"/>\n                                    <field name="skill_type_id" optional="hidden"/>\n                                </list>\n                            </field>\n                        </div>\n                    </div>\n                </page>\n            </xpath>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1983	16	1933	1	1	hr.employee.public.view.form.inherit.resume	hr.employee.public	\N	form	hr_skills/views/hr_views.xml	extension	{"en_US": "<xpath expr=\\"//page[@name='public']\\" position=\\"before\\">\\n                <page name=\\"skills_resume\\" string=\\"Resume\\">\\n                    <div class=\\"row\\">\\n                        <div class=\\"o_hr_skills_group o_group_resume col-lg-6 d-flex flex-column\\">\\n                            <!-- This field uses a custom list view rendered by the 'resume_one2many' widget.\\n                                Adding fields in the list arch below makes them accessible to the widget\\n                            -->\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"resume_line_ids\\" widget=\\"resume_one2many\\">\\n                                <list>\\n                                    <field name=\\"line_type_id\\"/>\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"description\\"/>\\n                                    <field name=\\"date_start\\"/>\\n                                    <field name=\\"date_end\\"/>\\n                                    <field name=\\"display_type\\" column_invisible=\\"True\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                        <div class=\\"o_hr_skills_group o_group_skills col-lg-5 d-flex flex-column\\">\\n                            <field name=\\"employee_id\\" invisible=\\"1\\"/>\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"employee_skill_ids\\" invisible=\\"not employee_skill_ids\\" widget=\\"skills_one2many\\">\\n                                <list>\\n                                    <field name=\\"skill_type_id\\" optional=\\"hidden\\"/>\\n                                    <field name=\\"skill_id\\"/>\\n                                    <field name=\\"skill_level_id\\"/>\\n                                    <field name=\\"level_progress\\" widget=\\"progressbar\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                    </div>\\n                </page>\\n            </xpath>", "es_ES": "<xpath expr=\\"//page[@name='public']\\" position=\\"before\\">\\n                <page name=\\"skills_resume\\" string=\\"Currículum\\">\\n                    <div class=\\"row\\">\\n                        <div class=\\"o_hr_skills_group o_group_resume col-lg-6 d-flex flex-column\\">\\n                            <!-- This field uses a custom list view rendered by the 'resume_one2many' widget.\\n                                Adding fields in the list arch below makes them accessible to the widget\\n                            -->\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"resume_line_ids\\" widget=\\"resume_one2many\\">\\n                                <list>\\n                                    <field name=\\"line_type_id\\"/>\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"description\\"/>\\n                                    <field name=\\"date_start\\"/>\\n                                    <field name=\\"date_end\\"/>\\n                                    <field name=\\"display_type\\" column_invisible=\\"True\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                        <div class=\\"o_hr_skills_group o_group_skills col-lg-5 d-flex flex-column\\">\\n                            <field name=\\"employee_id\\" invisible=\\"1\\"/>\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"employee_skill_ids\\" invisible=\\"not employee_skill_ids\\" widget=\\"skills_one2many\\">\\n                                <list>\\n                                    <field name=\\"skill_type_id\\" optional=\\"hidden\\"/>\\n                                    <field name=\\"skill_id\\"/>\\n                                    <field name=\\"skill_level_id\\"/>\\n                                    <field name=\\"level_progress\\" widget=\\"progressbar\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                    </div>\\n                </page>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//page[@name='public']" position="before">\n                <page name="skills_resume" string="Resume">\n                    <div class="row">\n                        <div class="o_hr_skills_group o_group_resume col-lg-6 d-flex flex-column">\n                            <!-- This field uses a custom list view rendered by the 'resume_one2many' widget.\n                                Adding fields in the list arch below makes them accessible to the widget\n                            -->\n                            <field mode="list" nolabel="1" name="resume_line_ids" widget="resume_one2many">\n                                <list>\n                                    <field name="line_type_id"/>\n                                    <field name="name"/>\n                                    <field name="description"/>\n                                    <field name="date_start"/>\n                                    <field name="date_end"/>\n                                    <field name="display_type" column_invisible="True"/>\n                                </list>\n                            </field>\n                        </div>\n                        <div class="o_hr_skills_group o_group_skills col-lg-5 d-flex flex-column">\n                            <field name="employee_id" invisible="1"/>\n                            <field mode="list" nolabel="1" name="employee_skill_ids" invisible="not employee_skill_ids" widget="skills_one2many">\n                                <list>\n                                    <field name="skill_type_id" optional="hidden"/>\n                                    <field name="skill_id"/>\n                                    <field name="skill_level_id"/>\n                                    <field name="level_progress" widget="progressbar"/>\n                                </list>\n                            </field>\n                        </div>\n                    </div>\n                </page>\n            </xpath>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1705	16	\N	1	1	report_package_barcode_small	\N	stock.report_package_barcode_small	qweb	stock/report/report_package_barcode.xml	primary	{"en_US": "<t t-name=\\"stock.report_package_barcode_small\\">\\n    <t t-call=\\"web.basic_layout\\">\\n        <t t-foreach=\\"docs\\" t-as=\\"o\\">\\n            <t>\\n                <div class=\\"page\\">\\n                    <div class=\\"oe_structure\\"/>\\n                    <t t-if=\\"o.valid_sscc\\">\\n                        <div class=\\"row\\">\\n                            <t t-set=\\"barcode\\" t-value=\\"'00' + o.name\\"/>\\n                            <t t-if=\\"o.pack_date\\" t-set=\\"barcode\\" t-value=\\"barcode + '13' + o.pack_date.strftime('%y%m%d')\\"/>\\n                            <div class=\\"col-5 text-end\\" name=\\"datamatrix_barcode\\" style=\\"margin: 0px 20px 40px 60px\\">\\n                                <span t-out=\\"barcode\\" t-options=\\"{'widget': 'barcode', 'symbology': 'ECC200DataMatrix', 'width': 200, 'height': 200}\\">Barcode Demo</span>\\n                            </div>\\n                            <div class=\\"col-7 text-start\\" style=\\"font-size:20px;\\">\\n                                <div class=\\"row\\">SSCC: <span t-field=\\"o.name\\">SSCC Demo</span></div>\\n                                <div t-if=\\"o.pack_date\\" class=\\"row\\">Pack Date: <span t-field=\\"o.pack_date\\">Pack Date Demo</span></div>\\n                                <div t-if=\\"o.package_type_id\\" class=\\"row\\" name=\\"datamatrix_pack_type\\">Package Type: <span t-field=\\"o.package_type_id.name\\">Package Type Demo</span></div>\\n                            </div>\\n                        </div>\\n                    </t>\\n                    <t t-else=\\"\\">\\n                        <div class=\\"row\\">\\n                            <div class=\\"text-center col-12\\">\\n                                <span t-field=\\"o.name\\" t-options=\\"{'widget': 'barcode', 'width': 600, 'height': 100, 'img_style': 'width:600px;height:100px;'}\\">Name Demo</span>\\n                                <span t-field=\\"o.name\\" style=\\"font-size:20px; margin:100px; white-space: nowrap;\\">Name Demo</span>\\n                            </div>\\n                        </div>\\n                        <div t-if=\\"o.pack_date\\" class=\\"col-12 text-center\\" style=\\"font-size:24px; font-weight:bold;\\">Pack Date: <span t-field=\\"o.pack_date\\">2023-01-01</span></div>\\n                        <div class=\\"row o_packaging_type\\" t-if=\\"o.package_type_id\\">\\n                            <div class=\\"col-12 text-center\\" style=\\"font-size:24px; font-weight:bold;\\"><span>Package Type: </span><span t-field=\\"o.package_type_id.name\\">Package Type Demo</span></div>\\n                        </div>\\n                    </t>\\n                    <div class=\\"oe_structure\\"/>\\n                </div>\\n            </t>\\n        </t>\\n    </t>\\n</t>", "es_ES": "<t t-name=\\"stock.report_package_barcode_small\\">\\n    <t t-call=\\"web.basic_layout\\">\\n        <t t-foreach=\\"docs\\" t-as=\\"o\\">\\n            <t>\\n                <div class=\\"page\\">\\n                    <div class=\\"oe_structure\\"/>\\n                    <t t-if=\\"o.valid_sscc\\">\\n                        <div class=\\"row\\">\\n                            <t t-set=\\"barcode\\" t-value=\\"'00' + o.name\\"/>\\n                            <t t-if=\\"o.pack_date\\" t-set=\\"barcode\\" t-value=\\"barcode + '13' + o.pack_date.strftime('%y%m%d')\\"/>\\n                            <div class=\\"col-5 text-end\\" name=\\"datamatrix_barcode\\" style=\\"margin: 0px 20px 40px 60px\\">\\n                                <span t-out=\\"barcode\\" t-options=\\"{'widget': 'barcode', 'symbology': 'ECC200DataMatrix', 'width': 200, 'height': 200}\\">Demostración de código de barras</span>\\n                            </div>\\n                            <div class=\\"col-7 text-start\\" style=\\"font-size:20px;\\">\\n                                <div class=\\"row\\">SSCC: <span t-field=\\"o.name\\">Demo SSCC</span></div>\\n                                <div t-if=\\"o.pack_date\\" class=\\"row\\">Fecha de empaquetado: <span t-field=\\"o.pack_date\\">Fecha de empaquetado de demostración</span></div>\\n                                <div t-if=\\"o.package_type_id\\" class=\\"row\\" name=\\"datamatrix_pack_type\\">Tipo de paquete: <span t-field=\\"o.package_type_id.name\\">Tipo de paquete de demostración</span></div>\\n                            </div>\\n                        </div>\\n                    </t>\\n                    <t t-else=\\"\\">\\n                        <div class=\\"row\\">\\n                            <div class=\\"text-center col-12\\">\\n                                <span t-field=\\"o.name\\" t-options=\\"{'widget': 'barcode', 'width': 600, 'height': 100, 'img_style': 'width:600px;height:100px;'}\\">Nombre de demostración</span>\\n                                <span t-field=\\"o.name\\" style=\\"font-size:20px; margin:100px; white-space: nowrap;\\">Nombre de demostración</span>\\n                            </div>\\n                        </div>\\n                        <div t-if=\\"o.pack_date\\" class=\\"col-12 text-center\\" style=\\"font-size:24px; font-weight:bold;\\">Fecha de empaquetado: <span t-field=\\"o.pack_date\\">01-01-2023</span></div>\\n                        <div class=\\"row o_packaging_type\\" t-if=\\"o.package_type_id\\">\\n                            <div class=\\"col-12 text-center\\" style=\\"font-size:24px; font-weight:bold;\\"><span>Tipo de paquete:</span><span t-field=\\"o.package_type_id.name\\">Tipo de paquete de demostración</span></div>\\n                        </div>\\n                    </t>\\n                    <div class=\\"oe_structure\\"/>\\n                </div>\\n            </t>\\n        </t>\\n    </t>\\n</t>"}	<?xml version="1.0"?>\n<t t-name="stock.report_package_barcode_small">\n    <t t-call="web.basic_layout">\n        <t t-foreach="docs" t-as="o">\n            <t>\n                <div class="page">\n                    <div class="oe_structure"/>\n                    <t t-if="o.valid_sscc">\n                        <div class="row">\n                            <t t-set="barcode" t-value="'00' + o.name"/>\n                            <t t-if="o.pack_date" t-set="barcode" t-value="barcode + '13' + o.pack_date.strftime('%y%m%d')"/>\n                            <div class="col-5 text-end" name="datamatrix_barcode" style="margin: 0px 20px 40px 60px">\n                                <span t-out="barcode" t-options="{'widget': 'barcode', 'symbology': 'ECC200DataMatrix', 'width': 200, 'height': 200}">Barcode Demo</span>\n                            </div>\n                            <div class="col-7 text-start" style="font-size:20px;">\n                                <div class="row">SSCC: <span t-field="o.name">SSCC Demo</span></div>\n                                <div t-if="o.pack_date" class="row">Pack Date: <span t-field="o.pack_date">Pack Date Demo</span></div>\n                                <div t-if="o.package_type_id" class="row" name="datamatrix_pack_type">Package Type: <span t-field="o.package_type_id.name">Package Type Demo</span></div>\n                            </div>\n                        </div>\n                    </t>\n                    <t t-else="">\n                        <div class="row">\n                            <div class="text-center col-12">\n                                <span t-field="o.name" t-options="{'widget': 'barcode', 'width': 600, 'height': 100, 'img_style': 'width:600px;height:100px;'}">Name Demo</span>\n                                <span t-field="o.name" style="font-size:20px; margin:100px; white-space: nowrap;">Name Demo</span>\n                            </div>\n                        </div>\n                        <div t-if="o.pack_date" class="col-12 text-center" style="font-size:24px; font-weight:bold;">Pack Date: <span t-field="o.pack_date">2023-01-01</span></div>\n                        <div class="row o_packaging_type" t-if="o.package_type_id">\n                            <div class="col-12 text-center" style="font-size:24px; font-weight:bold;"><span>Package Type: </span><span t-field="o.package_type_id.name">Package Type Demo</span></div>\n                        </div>\n                    </t>\n                    <div class="oe_structure"/>\n                </div>\n            </t>\n        </t>\n    </t>\n</t>\n\n	f	t	2026-04-08 08:46:08.412603	2026-04-08 08:46:08.412603	f
1984	16	1957	1	1	hr.user.preferences.form.inherit.hr.skills	res.users	\N	form	hr_skills/views/hr_views.xml	extension	{"en_US": "<xpath expr=\\"//page[@name='public']\\" position=\\"before\\">\\n                <page name=\\"skills_resume\\" string=\\"Resume\\">\\n                    <div class=\\"row\\">\\n                        <field name=\\"employee_id\\" invisible=\\"1\\"/>\\n                        <div class=\\"o_hr_skills_group o_group_resume col-lg-6 d-flex margin-left: 0.1em\\">\\n                            <!-- This field uses a custom list view rendered by the 'resume_one2many' widget.\\n                                Adding fields in the list arch below makes them accessible to the widget\\n                            -->\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"resume_line_ids\\" widget=\\"resume_one2many\\" readonly=\\"not can_edit\\">\\n                                <list>\\n                                    <field name=\\"line_type_id\\"/>\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"description\\"/>\\n                                    <field name=\\"date_start\\"/>\\n                                    <field name=\\"date_end\\"/>\\n                                    <field name=\\"display_type\\" invisible=\\"1\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                        <div class=\\"o_hr_skills_group o_group_skills col-lg-5 d-flex flex-column\\">\\n                            <field mode=\\"list\\" name=\\"employee_skill_ids\\" widget=\\"skills_one2many\\" readonly=\\"not can_edit\\">\\n                                <list>\\n                                    <field name=\\"skill_type_id\\" optional=\\"hidden\\"/>\\n                                    <field name=\\"skill_id\\"/>\\n                                    <field name=\\"skill_level_id\\"/>\\n                                    <field name=\\"level_progress\\" widget=\\"progressbar\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                    </div>\\n                </page>\\n            </xpath>", "es_ES": "<xpath expr=\\"//page[@name='public']\\" position=\\"before\\">\\n                <page name=\\"skills_resume\\" string=\\"Currículum\\">\\n                    <div class=\\"row\\">\\n                        <field name=\\"employee_id\\" invisible=\\"1\\"/>\\n                        <div class=\\"o_hr_skills_group o_group_resume col-lg-6 d-flex margin-left: 0.1em\\">\\n                            <!-- This field uses a custom list view rendered by the 'resume_one2many' widget.\\n                                Adding fields in the list arch below makes them accessible to the widget\\n                            -->\\n                            <field mode=\\"list\\" nolabel=\\"1\\" name=\\"resume_line_ids\\" widget=\\"resume_one2many\\" readonly=\\"not can_edit\\">\\n                                <list>\\n                                    <field name=\\"line_type_id\\"/>\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"description\\"/>\\n                                    <field name=\\"date_start\\"/>\\n                                    <field name=\\"date_end\\"/>\\n                                    <field name=\\"display_type\\" invisible=\\"1\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                        <div class=\\"o_hr_skills_group o_group_skills col-lg-5 d-flex flex-column\\">\\n                            <field mode=\\"list\\" name=\\"employee_skill_ids\\" widget=\\"skills_one2many\\" readonly=\\"not can_edit\\">\\n                                <list>\\n                                    <field name=\\"skill_type_id\\" optional=\\"hidden\\"/>\\n                                    <field name=\\"skill_id\\"/>\\n                                    <field name=\\"skill_level_id\\"/>\\n                                    <field name=\\"level_progress\\" widget=\\"progressbar\\"/>\\n                                </list>\\n                            </field>\\n                        </div>\\n                    </div>\\n                </page>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//page[@name='public']" position="before">\n                <page name="skills_resume" string="Resume">\n                    <div class="row">\n                        <field name="employee_id" invisible="1"/>\n                        <div class="o_hr_skills_group o_group_resume col-lg-6 d-flex margin-left: 0.1em">\n                            <!-- This field uses a custom list view rendered by the 'resume_one2many' widget.\n                                Adding fields in the list arch below makes them accessible to the widget\n                            -->\n                            <field mode="list" nolabel="1" name="resume_line_ids" widget="resume_one2many" readonly="not can_edit">\n                                <list>\n                                    <field name="line_type_id"/>\n                                    <field name="name"/>\n                                    <field name="description"/>\n                                    <field name="date_start"/>\n                                    <field name="date_end"/>\n                                    <field name="display_type" invisible="1"/>\n                                </list>\n                            </field>\n                        </div>\n                        <div class="o_hr_skills_group o_group_skills col-lg-5 d-flex flex-column">\n                            <field mode="list" name="employee_skill_ids" widget="skills_one2many" readonly="not can_edit">\n                                <list>\n                                    <field name="skill_type_id" optional="hidden"/>\n                                    <field name="skill_id"/>\n                                    <field name="skill_level_id"/>\n                                    <field name="level_progress" widget="progressbar"/>\n                                </list>\n                            </field>\n                        </div>\n                    </div>\n                </page>\n            </xpath>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
789	16	425	1	1	account.analytic.line.list.inherit.account	account.analytic.line	\N	list	account/views/account_analytic_line_views.xml	extension	{"en_US": "<data>\\n                    <xpath expr=\\"//field[@name='account_id']\\" position=\\"after\\">\\n                        <field name=\\"ref\\" column_invisible=\\"context.get('to_invoice', False)\\" optional=\\"hide\\"/>\\n                        <field name=\\"general_account_id\\" optional=\\"hide\\"/>\\n                        <field name=\\"move_line_id\\" widget=\\"line_open_move_widget\\" optional=\\"hide\\"/>\\n                        <field name=\\"product_id\\" optional=\\"hide\\"/>\\n                    </xpath>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <xpath expr="//field[@name='account_id']" position="after">\n                        <field name="ref" column_invisible="context.get('to_invoice', False)" optional="hide"/>\n                        <field name="general_account_id" optional="hide"/>\n                        <field name="move_line_id" widget="line_open_move_widget" optional="hide"/>\n                        <field name="product_id" optional="hide"/>\n                    </xpath>\n                </data>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1986	16	\N	1	1	hr.skill.level.list	hr.skill.level	\N	list	hr_skills/views/hr_views.xml	primary	{"en_US": "<list string=\\"Skill Levels\\" class=\\"o_skill_level_tree\\" editable=\\"bottom\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"level_progress\\" widget=\\"progressbar\\" options=\\"{'editable': true}\\"/>\\n                <field name=\\"default_level\\" widget=\\"boolean_toggle_load\\"/>\\n            </list>", "es_ES": "<list string=\\"Niveles de habilidad\\" class=\\"o_skill_level_tree\\" editable=\\"bottom\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"level_progress\\" widget=\\"progressbar\\" options=\\"{'editable': true}\\"/>\\n                <field name=\\"default_level\\" widget=\\"boolean_toggle_load\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Skill Levels" class="o_skill_level_tree" editable="bottom">\n                <field name="name"/>\n                <field name="level_progress" widget="progressbar" options="{'editable': true}"/>\n                <field name="default_level" widget="boolean_toggle_load"/>\n            </list>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
791	16	429	1	1	account.analytic.line.pivot	account.analytic.line	\N	pivot	account/views/account_analytic_line_views.xml	extension	{"en_US": "<field name=\\"account_id\\" position=\\"after\\">\\n                    <field name=\\"partner_id\\" type=\\"row\\" invisible=\\"1\\"/>\\n                </field>"}	<?xml version="1.0"?>\n<field name="account_id" position="after">\n                    <field name="partner_id" type="row" invisible="1"/>\n                </field>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1988	16	\N	1	1	hr.skill.level.form	hr.skill.level	\N	form	hr_skills/views/hr_views.xml	primary	{"en_US": "<form string=\\"Skill Level\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"name\\"/>\\n                        <field name=\\"level_progress\\" string=\\"Progress (%)\\"/>\\n                    </group>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Nivel de habilidad\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"name\\"/>\\n                        <field name=\\"level_progress\\" string=\\"Progreso (%)\\"/>\\n                    </group>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Skill Level">\n                <sheet>\n                    <group>\n                        <field name="name"/>\n                        <field name="level_progress" string="Progress (%)"/>\n                    </group>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
794	16	793	1	1	document_tax_totals	\N	account.document_tax_totals	qweb	account/views/report_invoice.xml	primary	{"en_US": "<data inherit_id=\\"account.document_tax_totals_template\\" primary=\\"True\\"><xpath expr=\\".\\" position=\\"attributes\\"><attribute name=\\"t-name\\">account.document_tax_totals</attribute></xpath></data>"}	<?xml version="1.0"?>\n<data inherit_id="account.document_tax_totals_template" primary="True"><xpath expr="." position="attributes"><attribute name="t-name">account.document_tax_totals</attribute></xpath></data>\n\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
732	16	\N	1	1	account.group.list	account.group	\N	list	account/views/account_group_views.xml	primary	{"en_US": "<list string=\\"Account Group\\">\\n                    <field name=\\"code_prefix_start\\"/>\\n                    <field name=\\"code_prefix_end\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                </list>", "es_ES": "<list string=\\"Grupo de cuenta\\">\\n                    <field name=\\"code_prefix_start\\"/>\\n                    <field name=\\"code_prefix_end\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Account Group">\n                    <field name="code_prefix_start"/>\n                    <field name="code_prefix_end"/>\n                    <field name="name"/>\n                    <field name="company_id" groups="base.group_multi_company"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
796	16	\N	1	1	report_invoice	\N	account.report_invoice	qweb	account/views/report_invoice.xml	primary	{"en_US": "<t t-name=\\"account.report_invoice\\">\\n            <t t-call=\\"web.html_container\\">\\n                <t t-foreach=\\"docs\\" t-as=\\"o\\">\\n                    <t t-set=\\"lang\\" t-value=\\"o.partner_id.lang\\"/>\\n                    <t t-if=\\"o._get_name_invoice_report() == 'account.report_invoice_document'\\" t-call=\\"account.report_invoice_document\\" t-lang=\\"lang\\"/>\\n                </t>\\n            </t>\\n        </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_invoice">\n            <t t-call="web.html_container">\n                <t t-foreach="docs" t-as="o">\n                    <t t-set="lang" t-value="o.partner_id.lang"/>\n                    <t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'" t-call="account.report_invoice_document" t-lang="lang"/>\n                </t>\n            </t>\n        </t>\n\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
797	16	\N	1	1	report_invoice_with_payments	\N	account.report_invoice_with_payments	qweb	account/views/report_invoice.xml	primary	{"en_US": "<t t-name=\\"account.report_invoice_with_payments\\">\\n            <t t-call=\\"account.report_invoice\\">\\n                <t t-set=\\"print_with_payments\\" t-value=\\"True\\"/>\\n            </t>\\n        </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_invoice_with_payments">\n            <t t-call="account.report_invoice">\n                <t t-set="print_with_payments" t-value="True"/>\n            </t>\n        </t>\n\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
798	16	\N	1	1	report_original_vendor_bill	\N	account.report_original_vendor_bill	qweb	account/views/report_invoice.xml	primary	{"en_US": "<t t-name=\\"account.report_original_vendor_bill\\">\\n            <t t-call=\\"web.html_container\\">\\n                <t t-foreach=\\"docs\\" t-as=\\"o\\">\\n                    <div class=\\"article\\" t-att-data-oe-model=\\"o and o._name\\" t-att-data-oe-id=\\"o and o.id\\" t-att-data-oe-lang=\\"o and o.env.context.get('lang')\\"/>\\n                </t>\\n            </t>\\n        </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_original_vendor_bill">\n            <t t-call="web.html_container">\n                <t t-foreach="docs" t-as="o">\n                    <div class="article" t-att-data-oe-model="o and o._name" t-att-data-oe-id="o and o.id" t-att-data-oe-lang="o and o.env.context.get('lang')"/>\n                </t>\n            </t>\n        </t>\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1676	16	1646	1	1	res.config.settings.view.form.inherit.crm.iap.enrich	res.config.settings	\N	form	crm_iap_enrich/views/res_config_settings_view.xml	extension	{"en_US": "<field name=\\"lead_enrich_auto\\" position=\\"after\\">\\n                <widget name=\\"iap_buy_more_credits\\" service_name=\\"reveal\\"/>\\n            </field>"}	<?xml version="1.0"?>\n<field name="lead_enrich_auto" position="after">\n                <widget name="iap_buy_more_credits" service_name="reveal"/>\n            </field>\n        	f	t	2026-04-08 08:39:00.93156	2026-04-08 08:39:00.93156	f
1675	16	1623	1	1	crm.lead.view.form.inherit.iap.lead.enrich	crm.lead	\N	form	crm_iap_enrich/views/crm_lead_views.xml	extension	{"en_US": "<xpath expr=\\"//button[@name='495']\\" position=\\"after\\">\\n                <field name=\\"show_enrich_button\\" invisible=\\"1\\"/>\\n                <button string=\\"Enrich\\" name=\\"iap_enrich\\" type=\\"object\\" class=\\"btn btn-secondary\\" data-hotkey=\\"g\\" title=\\"Enrich lead with company data\\" invisible=\\"not show_enrich_button or type == 'opportunity'\\"/>\\n                <button string=\\"Enrich\\" name=\\"iap_enrich\\" type=\\"object\\" class=\\"btn btn-secondary\\" data-hotkey=\\"g\\" title=\\"Enrich opportunity with company data\\" invisible=\\"not show_enrich_button or type == 'lead'\\"/>\\n            </xpath>", "es_ES": "<xpath expr=\\"//button[@name='495']\\" position=\\"after\\">\\n                <field name=\\"show_enrich_button\\" invisible=\\"1\\"/>\\n                <button string=\\"Enriquecer\\" name=\\"iap_enrich\\" type=\\"object\\" class=\\"btn btn-secondary\\" data-hotkey=\\"g\\" title=\\"Enriquecer lead con la información de la empresa\\" invisible=\\"not show_enrich_button or type == 'opportunity'\\"/>\\n                <button string=\\"Enriquecer\\" name=\\"iap_enrich\\" type=\\"object\\" class=\\"btn btn-secondary\\" data-hotkey=\\"g\\" title=\\"Enriquecer oportunidad con información de la empresa\\" invisible=\\"not show_enrich_button or type == 'lead'\\"/>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//button[@name='495']" position="after">\n                <field name="show_enrich_button" invisible="1"/>\n                <button string="Enrich" name="iap_enrich" type="object" class="btn btn-secondary" data-hotkey="g" title="Enrich lead with company data" invisible="not show_enrich_button or type == 'opportunity'"/>\n                <button string="Enrich" name="iap_enrich" type="object" class="btn btn-secondary" data-hotkey="g" title="Enrich opportunity with company data" invisible="not show_enrich_button or type == 'lead'"/>\n            </xpath>\n        	f	t	2026-04-08 08:39:00.93156	2026-04-08 08:39:00.93156	f
1674	16	\N	1	1	mail_message_lead_enrich_no_email	\N	crm_iap_enrich.mail_message_lead_enrich_no_email	qweb	crm_iap_enrich/data/mail_templates.xml	primary	{"en_US": "<t t-name=\\"crm_iap_enrich.mail_message_lead_enrich_no_email\\">\\n        <p>Lead Enrichment (based on email address)</p>\\n        <div style=\\"padding:15px;padding-left:0px;\\">\\n            <span>Enrichment could not be done because the email address does not look valid.</span>\\n        </div>\\n    </t>", "es_ES": "<t t-name=\\"crm_iap_enrich.mail_message_lead_enrich_no_email\\">\\n        <p>Enriquecimiento de leads (según la dirección de correo electrónico)</p>\\n        <div style=\\"padding:15px;padding-left:0px;\\">\\n            <span>No se pudo hacer el enriquecimiento ya que la dirección de correo no es válida.</span>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="crm_iap_enrich.mail_message_lead_enrich_no_email">\n        <p>Lead Enrichment (based on email address)</p>\n        <div style="padding:15px;padding-left:0px;">\n            <span>Enrichment could not be done because the email address does not look valid.</span>\n        </div>\n    </t>\n\n	f	t	2026-04-08 08:39:00.93156	2026-04-08 08:39:00.93156	f
753	16	\N	1	1	account.invoice.line.tax.search	account.tax	\N	list	account/views/account_tax_views.xml	primary	{"en_US": "<list string=\\"Account Tax\\">\\n                    <field name=\\"display_name\\" string=\\"Name\\"/>\\n                    <field name=\\"tax_scope\\"/>\\n                    <field name=\\"description\\"/>\\n                </list>", "es_ES": "<list string=\\"Impuestos de cuenta \\">\\n                    <field name=\\"display_name\\" string=\\"Nombre\\"/>\\n                    <field name=\\"tax_scope\\"/>\\n                    <field name=\\"description\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Account Tax">\n                    <field name="display_name" string="Name"/>\n                    <field name="tax_scope"/>\n                    <field name="description"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1673	16	\N	1	1	mail_message_lead_enrich_notfound	\N	crm_iap_enrich.mail_message_lead_enrich_notfound	qweb	crm_iap_enrich/data/mail_templates.xml	primary	{"en_US": "<t t-name=\\"crm_iap_enrich.mail_message_lead_enrich_notfound\\">\\n        <p>Lead Enrichment (based on email address)</p>\\n        <div style=\\"padding:15px;padding-left:0px;\\">\\n            <span> No company data found based on the email address or email address is one of an email provider. No credit was consumed. </span>\\n        </div>\\n    </t>", "es_ES": "<t t-name=\\"crm_iap_enrich.mail_message_lead_enrich_notfound\\">\\n        <p>Enriquecimiento de leads (según la dirección de correo electrónico)</p>\\n        <div style=\\"padding:15px;padding-left:0px;\\">\\n            <span>No se encontraron datos de la empresa según la dirección de correo electrónico o la dirección de correo es de un proveedor de correos genérico. No se consumieron créditos. </span>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="crm_iap_enrich.mail_message_lead_enrich_notfound">\n        <p>Lead Enrichment (based on email address)</p>\n        <div style="padding:15px;padding-left:0px;">\n            <span> No company data found based on the email address or email address is one of an email provider. No credit was consumed. </span>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:39:00.93156	2026-04-08 08:39:00.93156	f
1989	16	\N	1	1	hr.employees.skill.form	hr.employee.skill	\N	form	hr_skills/views/hr_views.xml	primary	{"en_US": "<form string=\\"Skills\\" class=\\"o_hr_skills_dialog_form\\">\\n                <sheet>\\n                    <group>\\n                        <group>\\n                            <field name=\\"employee_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"skill_type_id\\" widget=\\"radio\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"skill_id\\" options=\\"{'no_open': True, 'no_create': True}\\" context=\\"{'default_skill_type_id': skill_type_id}\\" domain=\\"[('skill_type_id', '=', skill_type_id)]\\" invisible=\\"not skill_type_id\\"/>\\n                            <label for=\\"skill_level_id\\" invisible=\\"not (skill_id or skill_type_id)\\"/>\\n                            <div class=\\"o_row\\" invisible=\\"not (skill_id or skill_type_id)\\">\\n                                <span class=\\"ps-0\\" style=\\"flex:1\\">\\n                                    <field name=\\"skill_level_id\\" readonly=\\"not skill_id\\" options=\\"{'no_open': True, 'no_create': True}\\" context=\\"{'from_skill_level_dropdown': True, 'default_skill_type_id': skill_type_id}\\"/>\\n                                </span>\\n                                <span style=\\"flex:1\\">\\n                                    <field name=\\"level_progress\\" widget=\\"progressbar\\" class=\\"o_hr_skills_progress\\" invisible=\\"not skill_level_id\\"/>\\n                                </span>\\n                            </div>\\n                        </group>\\n                    </group>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Habilidades\\" class=\\"o_hr_skills_dialog_form\\">\\n                <sheet>\\n                    <group>\\n                        <group>\\n                            <field name=\\"employee_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"skill_type_id\\" widget=\\"radio\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"skill_id\\" options=\\"{'no_open': True, 'no_create': True}\\" context=\\"{'default_skill_type_id': skill_type_id}\\" domain=\\"[('skill_type_id', '=', skill_type_id)]\\" invisible=\\"not skill_type_id\\"/>\\n                            <label for=\\"skill_level_id\\" invisible=\\"not (skill_id or skill_type_id)\\"/>\\n                            <div class=\\"o_row\\" invisible=\\"not (skill_id or skill_type_id)\\">\\n                                <span class=\\"ps-0\\" style=\\"flex:1\\">\\n                                    <field name=\\"skill_level_id\\" readonly=\\"not skill_id\\" options=\\"{'no_open': True, 'no_create': True}\\" context=\\"{'from_skill_level_dropdown': True, 'default_skill_type_id': skill_type_id}\\"/>\\n                                </span>\\n                                <span style=\\"flex:1\\">\\n                                    <field name=\\"level_progress\\" widget=\\"progressbar\\" class=\\"o_hr_skills_progress\\" invisible=\\"not skill_level_id\\"/>\\n                                </span>\\n                            </div>\\n                        </group>\\n                    </group>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Skills" class="o_hr_skills_dialog_form">\n                <sheet>\n                    <group>\n                        <group>\n                            <field name="employee_id" invisible="1"/>\n                            <field name="skill_type_id" widget="radio"/>\n                        </group>\n                        <group>\n                            <field name="skill_id" options="{'no_open': True, 'no_create': True}" context="{'default_skill_type_id': skill_type_id}" domain="[('skill_type_id', '=', skill_type_id)]" invisible="not skill_type_id"/>\n                            <label for="skill_level_id" invisible="not (skill_id or skill_type_id)"/>\n                            <div class="o_row" invisible="not (skill_id or skill_type_id)">\n                                <span class="ps-0" style="flex:1">\n                                    <field name="skill_level_id" readonly="not skill_id" options="{'no_open': True, 'no_create': True}" context="{'from_skill_level_dropdown': True, 'default_skill_type_id': skill_type_id}"/>\n                                </span>\n                                <span style="flex:1">\n                                    <field name="level_progress" widget="progressbar" class="o_hr_skills_progress" invisible="not skill_level_id"/>\n                                </span>\n                            </div>\n                        </group>\n                    </group>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
804	16	\N	1	1	account.cash.rounding.search	account.cash.rounding	\N	search	account/views/account_cash_rounding_view.xml	primary	{"en_US": "<search>\\n                    <field name=\\"name\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search>\n                    <field name="name"/>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1990	16	\N	1	1	hr.skill.form	hr.skill	\N	form	hr_skills/views/hr_views.xml	primary	{"en_US": "<form string=\\"Skills\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"name\\"/>\\n                        <field name=\\"skill_type_id\\"/>\\n                    </group>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Habilidades\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"name\\"/>\\n                        <field name=\\"skill_type_id\\"/>\\n                    </group>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Skills">\n                <sheet>\n                    <group>\n                        <field name="name"/>\n                        <field name="skill_type_id"/>\n                    </group>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
806	16	8	1	1	ir.actions.report.form.inherit.account	ir.actions.report	\N	form	account/views/ir_actions_views.xml	extension	{"en_US": "<field name=\\"paperformat_id\\" position=\\"after\\">\\n                <field name=\\"is_invoice_report\\" invisible=\\"model != 'account.move'\\"/>\\n            </field>"}	<?xml version="1.0"?>\n<field name="paperformat_id" position="after">\n                <field name="is_invoice_report" invisible="model != 'account.move'"/>\n            </field>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
807	16	95	1	1	ir.module.module.list.inherit.account	ir.module.module	\N	search	account/views/ir_module_views.xml	primary	{"en_US": "<xpath expr=\\"//searchpanel\\" position=\\"replace\\">\\n                    <!-- Hide the search panel -->\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//searchpanel" position="replace">\n                    <!-- Hide the search panel -->\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1991	16	\N	1	1	hr.skill.view.search	hr.skill	\N	search	hr_skills/views/hr_views.xml	primary	{"en_US": "<search string=\\"Search Skill\\">\\n                <field name=\\"name\\" string=\\"Skill\\"/>\\n                <field name=\\"skill_type_id\\" string=\\"Skill Type\\"/>\\n                <separator/>\\n                <group expand=\\"0\\" string=\\"Group By...\\">\\n                        <filter string=\\"Skill Type\\" name=\\"group_skill_type_id\\" domain=\\"[]\\" context=\\"{'group_by':'skill_type_id'}\\"/>\\n                </group>\\n            </search>", "es_ES": "<search string=\\"Buscar habilidad\\">\\n                <field name=\\"name\\" string=\\"Habilidad\\"/>\\n                <field name=\\"skill_type_id\\" string=\\"Tipo de habilidad\\"/>\\n                <separator/>\\n                <group expand=\\"0\\" string=\\"Agrupar por...\\">\\n                        <filter string=\\"Tipo de habilidad\\" name=\\"group_skill_type_id\\" domain=\\"[]\\" context=\\"{'group_by':'skill_type_id'}\\"/>\\n                </group>\\n            </search>"}	<?xml version="1.0"?>\n<search string="Search Skill">\n                <field name="name" string="Skill"/>\n                <field name="skill_type_id" string="Skill Type"/>\n                <separator/>\n                <group expand="0" string="Group By...">\n                        <filter string="Skill Type" name="group_skill_type_id" domain="[]" context="{'group_by':'skill_type_id'}"/>\n                </group>\n            </search>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
810	16	228	1	1	res.config.settings.view.form.inherit.base_setup	res.config.settings	\N	form	account/views/res_config_settings_views.xml	extension	{"en_US": "<xpath expr=\\"//button[@name='81']\\" position=\\"attributes\\">\\n                    <attribute name=\\"name\\">298</attribute>\\n                    <attribute name=\\"context\\">{'default_from_invoice': True}</attribute>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//button[@name='81']" position="attributes">\n                    <attribute name="name">298</attribute>\n                    <attribute name="context">{'default_from_invoice': True}</attribute>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
809	40	176	1	1	res.config.settings.view.form.inherit.account	res.config.settings	\N	form	account/views/res_config_settings_views.xml	extension	{"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>"}	<?xml version="1.0"?>\n<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>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1992	16	\N	1	1	hr.skill.type.search	hr.skill.type	\N	search	hr_skills/views/hr_views.xml	primary	{"en_US": "<search string=\\"Search Skill Type\\">\\n                <field name=\\"name\\" string=\\"Skill Types\\"/>\\n                <field name=\\"skill_ids\\"/>\\n                <field name=\\"skill_level_ids\\"/>\\n                <field name=\\"active\\" invisible=\\"1\\"/>\\n                <filter name=\\"inactive\\" string=\\"Archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                <separator/>\\n            </search>", "es_ES": "<search string=\\"Buscar tipo de habilidad\\">\\n                <field name=\\"name\\" string=\\"Tipos de habilidad\\"/>\\n                <field name=\\"skill_ids\\"/>\\n                <field name=\\"skill_level_ids\\"/>\\n                <field name=\\"active\\" invisible=\\"1\\"/>\\n                <filter name=\\"inactive\\" string=\\"Archivado\\" domain=\\"[('active', '=', False)]\\"/>\\n                <separator/>\\n            </search>"}	<?xml version="1.0"?>\n<search string="Search Skill Type">\n                <field name="name" string="Skill Types"/>\n                <field name="skill_ids"/>\n                <field name="skill_level_ids"/>\n                <field name="active" invisible="1"/>\n                <filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>\n                <separator/>\n            </search>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1993	16	\N	1	1	hr.skill.type.list	hr.skill.type	\N	list	hr_skills/views/hr_views.xml	primary	{"en_US": "<list string=\\"Skill Types\\">\\n                <field name=\\"name\\" string=\\"Skill Types\\"/>\\n                <field name=\\"color\\" widget=\\"color_picker\\" optional=\\"show\\"/>\\n                <field name=\\"skill_ids\\" widget=\\"many2many_tags\\" options=\\"{'color_field': 'color'}\\"/>\\n                <field name=\\"skill_level_ids\\" widget=\\"many2many_tags_skills\\"/>\\n            </list>", "es_ES": "<list string=\\"Tipos de habilidad\\">\\n                <field name=\\"name\\" string=\\"Tipos de habilidad\\"/>\\n                <field name=\\"color\\" widget=\\"color_picker\\" optional=\\"show\\"/>\\n                <field name=\\"skill_ids\\" widget=\\"many2many_tags\\" options=\\"{'color_field': 'color'}\\"/>\\n                <field name=\\"skill_level_ids\\" widget=\\"many2many_tags_skills\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Skill Types">\n                <field name="name" string="Skill Types"/>\n                <field name="color" widget="color_picker" optional="show"/>\n                <field name="skill_ids" widget="many2many_tags" options="{'color_field': 'color'}"/>\n                <field name="skill_level_ids" widget="many2many_tags_skills"/>\n            </list>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1994	16	\N	1	1	hr.skill.type.form	hr.skill.type	\N	form	hr_skills/views/hr_views.xml	primary	{"en_US": "<form string=\\"Skill Type\\">\\n                <field name=\\"id\\" invisible=\\"1\\"/>\\n                <sheet>\\n                    <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                    <div class=\\"oe_title\\">\\n                        <label for=\\"name\\" string=\\"Skill Type\\"/>\\n                        <h1>\\n                            <field name=\\"name\\" placeholder=\\"e.g. Languages\\" required=\\"True\\"/>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                        </h1>\\n                    </div>\\n                    <group string=\\"Skills\\">\\n                    </group>\\n                    <field name=\\"skill_ids\\" nolabel=\\"1\\" context=\\"{'default_skill_type_id': id}\\">\\n                        <list editable=\\"bottom\\">\\n                            <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                            <field name=\\"name\\"/>\\n                        </list>\\n                    </field>\\n                    <group string=\\"Levels\\">\\n                    </group>\\n                    <field name=\\"skill_level_ids\\" nolabel=\\"1\\" widget=\\"auto_save_skill_type\\" context=\\"{'default_skill_type_id': id}\\"/>\\n                    <group string=\\"Display\\">\\n                        <field name=\\"color\\" widget=\\"color_picker\\"/>\\n                    </group>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Tipo de habilidad\\">\\n                <field name=\\"id\\" invisible=\\"1\\"/>\\n                <sheet>\\n                    <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                    <div class=\\"oe_title\\">\\n                        <label for=\\"name\\" string=\\"Tipo de habilidad\\"/>\\n                        <h1>\\n                            <field name=\\"name\\" placeholder=\\"p. ej. Idiomas\\" required=\\"True\\"/>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                        </h1>\\n                    </div>\\n                    <group string=\\"Habilidades\\">\\n                    </group>\\n                    <field name=\\"skill_ids\\" nolabel=\\"1\\" context=\\"{'default_skill_type_id': id}\\">\\n                        <list editable=\\"bottom\\">\\n                            <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                            <field name=\\"name\\"/>\\n                        </list>\\n                    </field>\\n                    <group string=\\"Niveles\\">\\n                    </group>\\n                    <field name=\\"skill_level_ids\\" nolabel=\\"1\\" widget=\\"auto_save_skill_type\\" context=\\"{'default_skill_type_id': id}\\"/>\\n                    <group string=\\"Mostrar en pantalla\\">\\n                        <field name=\\"color\\" widget=\\"color_picker\\"/>\\n                    </group>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Skill Type">\n                <field name="id" invisible="1"/>\n                <sheet>\n                    <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                    <div class="oe_title">\n                        <label for="name" string="Skill Type"/>\n                        <h1>\n                            <field name="name" placeholder="e.g. Languages" required="True"/>\n                            <field name="active" invisible="1"/>\n                        </h1>\n                    </div>\n                    <group string="Skills">\n                    </group>\n                    <field name="skill_ids" nolabel="1" context="{'default_skill_type_id': id}">\n                        <list editable="bottom">\n                            <field name="sequence" widget="handle"/>\n                            <field name="name"/>\n                        </list>\n                    </field>\n                    <group string="Levels">\n                    </group>\n                    <field name="skill_level_ids" nolabel="1" widget="auto_save_skill_type" context="{'default_skill_type_id': id}"/>\n                    <group string="Display">\n                        <field name="color" widget="color_picker"/>\n                    </group>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1995	16	\N	1	1	hr.employee.skill.log.view.graph	hr.employee.skill.log	\N	graph	hr_skills/views/hr_employee_skill_log_views.xml	primary	{"en_US": "<graph string=\\"Skills History\\" type=\\"line\\" stacked=\\"0\\" js_class=\\"skills_graph\\">\\n                <field name=\\"date\\" interval=\\"day\\" type=\\"row\\"/>\\n                <field name=\\"skill_id\\" type=\\"row\\"/>\\n                <field name=\\"level_progress\\" type=\\"measure\\"/>\\n            </graph>", "es_ES": "<graph string=\\"Historial de habilidades\\" type=\\"line\\" stacked=\\"0\\" js_class=\\"skills_graph\\">\\n                <field name=\\"date\\" interval=\\"day\\" type=\\"row\\"/>\\n                <field name=\\"skill_id\\" type=\\"row\\"/>\\n                <field name=\\"level_progress\\" type=\\"measure\\"/>\\n            </graph>"}	<?xml version="1.0"?>\n<graph string="Skills History" type="line" stacked="0" js_class="skills_graph">\n                <field name="date" interval="day" type="row"/>\n                <field name="skill_id" type="row"/>\n                <field name="level_progress" type="measure"/>\n            </graph>\n          	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1996	16	\N	1	1	hr.employee.skill.log.view.graph	hr.employee.skill.log	\N	graph	hr_skills/views/hr_employee_skill_log_views.xml	primary	{"en_US": "<graph string=\\"Skills History\\" type=\\"line\\" stacked=\\"0\\" js_class=\\"skills_graph\\">\\n                <field name=\\"date\\" interval=\\"day\\" type=\\"row\\"/>\\n                <field name=\\"skill_id\\" type=\\"row\\"/>\\n                <field name=\\"level_progress\\" type=\\"measure\\"/>\\n            </graph>", "es_ES": "<graph string=\\"Historial de habilidades\\" type=\\"line\\" stacked=\\"0\\" js_class=\\"skills_graph\\">\\n                <field name=\\"date\\" interval=\\"day\\" type=\\"row\\"/>\\n                <field name=\\"skill_id\\" type=\\"row\\"/>\\n                <field name=\\"level_progress\\" type=\\"measure\\"/>\\n            </graph>"}	<?xml version="1.0"?>\n<graph string="Skills History" type="line" stacked="0" js_class="skills_graph">\n                <field name="date" interval="day" type="row"/>\n                <field name="skill_id" type="row"/>\n                <field name="level_progress" type="measure"/>\n            </graph>\n          	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
811	16	\N	1	1	account.fiscal.position.form	account.fiscal.position	\N	form	account/views/partner_view.xml	primary	{"en_US": "<form string=\\"Fiscal Position\\">\\n                    <div groups=\\"account.group_account_manager\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"not foreign_vat_header_mode\\">\\n                        <div invisible=\\"foreign_vat_header_mode not in ('templates_found', 'no_template')\\">\\n                            Click\\n                            <button string=\\"here\\" type=\\"object\\" name=\\"action_create_foreign_taxes\\" class=\\"oe_link\\" style=\\"padding: 0; vertical-align: baseline;\\"/>\\n                            to create the taxes for this country.\\n                        </div>\\n                    </div>\\n\\n                    <sheet>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\"/>\\n                    <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"states_count\\" invisible=\\"1\\"/>\\n                            <field name=\\"company_country_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                            <field name=\\"foreign_vat_header_mode\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"auto_apply\\"/>\\n                            <field name=\\"vat_required\\" invisible=\\"not auto_apply\\"/>\\n                            <field name=\\"foreign_vat\\"/>\\n                            <field name=\\"country_group_id\\" invisible=\\"not auto_apply and not foreign_vat\\" required=\\"foreign_vat and not country_id\\"/>\\n                            <field name=\\"country_id\\" required=\\"foreign_vat and not country_group_id\\" options=\\"{'no_open': True, 'no_create': True}\\"/>\\n                            <field name=\\"state_ids\\" widget=\\"many2many_tags\\" domain=\\"[('country_id', '=', country_id)]\\" invisible=\\"(not auto_apply and not foreign_vat) or not country_id or states_count == 0\\"/>\\n                            <label for=\\"zip_from\\" string=\\"Zip Range\\" invisible=\\"not auto_apply or not country_id\\"/>\\n                            <div invisible=\\"not auto_apply or not country_id\\">\\n                                <span> From </span>\\n                                <field name=\\"zip_from\\" class=\\"oe_inline\\"/>\\n                                <div class=\\"oe_edit_only\\"/>\\n                                <span> To </span>\\n                                <field name=\\"zip_to\\" class=\\"oe_inline\\"/>\\n                            </div>\\n                        </group>\\n                    </group>\\n                    <notebook>\\n                        <page name=\\"tax_mapping\\" string=\\"Tax Mapping\\">\\n                            <field name=\\"tax_ids\\" widget=\\"one2many\\" nolabel=\\"1\\" context=\\"{'append_type_to_tax_name': True}\\">\\n                                <list name=\\"tax_map_tree\\" string=\\"Tax Mapping\\" editable=\\"bottom\\" no_open=\\"1\\" decoration-muted=\\"tax_dest_id and not tax_dest_active\\">\\n                                    <field name=\\"tax_dest_active\\" column_invisible=\\"1\\"/>\\n                                    <field name=\\"tax_src_id\\" domain=\\"[                                             ('type_tax_use', '!=', 'none'),                                             ('country_id', '=', parent.company_country_id),                                             '|', ('company_id', '=', False), ('company_id', 'parent_of', parent.company_id)                                         ]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n\\n                                    <field name=\\"tax_dest_id\\" domain=\\"[                                             ('type_tax_use', '!=', 'none'),                                             ('country_id', '=', parent.country_id if parent.foreign_vat else parent.company_country_id),                                             '|', ('company_id', '=', False), ('company_id', 'parent_of', parent.company_id)]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                </list>\\n                                <form name=\\"tax_map_form\\" string=\\"Tax Mapping\\">\\n                                    <group>\\n                                        <field name=\\"tax_src_id\\" domain=\\"[('type_tax_use', '!=', 'none')]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                        <field name=\\"tax_dest_id\\" domain=\\"[('type_tax_use', '!=', 'none')]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                    </group>\\n                                </form>\\n                            </field>\\n                        </page>\\n                        <page name=\\"account_mapping\\" string=\\"Account Mapping\\" groups=\\"account.group_account_readonly\\">\\n                            <field name=\\"account_ids\\" widget=\\"one2many\\" nolabel=\\"1\\">\\n                                <list string=\\"Account Mapping\\" editable=\\"bottom\\">\\n                                    <field name=\\"account_src_id\\" domain=\\"['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]\\"/>\\n                                    <field name=\\"account_dest_id\\" domain=\\"['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]\\"/>\\n                                </list>\\n                                <form string=\\"Account Mapping\\">\\n                                    <field name=\\"account_src_id\\" domain=\\"['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]\\"/>\\n                                    <field name=\\"account_dest_id\\" domain=\\"['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]\\"/>\\n                                </form>\\n                            </field>\\n                        </page>\\n                    </notebook>\\n                    <field name=\\"note\\" class=\\"oe-bordered-editor\\" placeholder=\\"Legal Notes...\\"/>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Posición fiscal\\">\\n                    <div groups=\\"account.group_account_manager\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"not foreign_vat_header_mode\\">\\n                        <div invisible=\\"foreign_vat_header_mode not in ('templates_found', 'no_template')\\">\\n                            Clic\\n                            <button string=\\"aquí\\" type=\\"object\\" name=\\"action_create_foreign_taxes\\" class=\\"oe_link\\" style=\\"padding: 0; vertical-align: baseline;\\"/>\\n                            para crear los impuestos para este país.\\n                        </div>\\n                    </div>\\n\\n                    <sheet>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\"/>\\n                    <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"states_count\\" invisible=\\"1\\"/>\\n                            <field name=\\"company_country_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                            <field name=\\"foreign_vat_header_mode\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"auto_apply\\"/>\\n                            <field name=\\"vat_required\\" invisible=\\"not auto_apply\\"/>\\n                            <field name=\\"foreign_vat\\"/>\\n                            <field name=\\"country_group_id\\" invisible=\\"not auto_apply and not foreign_vat\\" required=\\"foreign_vat and not country_id\\"/>\\n                            <field name=\\"country_id\\" required=\\"foreign_vat and not country_group_id\\" options=\\"{'no_open': True, 'no_create': True}\\"/>\\n                            <field name=\\"state_ids\\" widget=\\"many2many_tags\\" domain=\\"[('country_id', '=', country_id)]\\" invisible=\\"(not auto_apply and not foreign_vat) or not country_id or states_count == 0\\"/>\\n                            <label for=\\"zip_from\\" string=\\"Zona postal\\" invisible=\\"not auto_apply or not country_id\\"/>\\n                            <div invisible=\\"not auto_apply or not country_id\\">\\n                                <span> De </span>\\n                                <field name=\\"zip_from\\" class=\\"oe_inline\\"/>\\n                                <div class=\\"oe_edit_only\\"/>\\n                                <span> A </span>\\n                                <field name=\\"zip_to\\" class=\\"oe_inline\\"/>\\n                            </div>\\n                        </group>\\n                    </group>\\n                    <notebook>\\n                        <page name=\\"tax_mapping\\" string=\\"Mapeo de impuestos\\">\\n                            <field name=\\"tax_ids\\" widget=\\"one2many\\" nolabel=\\"1\\" context=\\"{'append_type_to_tax_name': True}\\">\\n                                <list name=\\"tax_map_tree\\" string=\\"Mapeo de impuestos\\" editable=\\"bottom\\" no_open=\\"1\\" decoration-muted=\\"tax_dest_id and not tax_dest_active\\">\\n                                    <field name=\\"tax_dest_active\\" column_invisible=\\"1\\"/>\\n                                    <field name=\\"tax_src_id\\" domain=\\"[                                             ('type_tax_use', '!=', 'none'),                                             ('country_id', '=', parent.company_country_id),                                             '|', ('company_id', '=', False), ('company_id', 'parent_of', parent.company_id)                                         ]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n\\n                                    <field name=\\"tax_dest_id\\" domain=\\"[                                             ('type_tax_use', '!=', 'none'),                                             ('country_id', '=', parent.country_id if parent.foreign_vat else parent.company_country_id),                                             '|', ('company_id', '=', False), ('company_id', 'parent_of', parent.company_id)]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                </list>\\n                                <form name=\\"tax_map_form\\" string=\\"Mapeo de impuestos\\">\\n                                    <group>\\n                                        <field name=\\"tax_src_id\\" domain=\\"[('type_tax_use', '!=', 'none')]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                        <field name=\\"tax_dest_id\\" domain=\\"[('type_tax_use', '!=', 'none')]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                    </group>\\n                                </form>\\n                            </field>\\n                        </page>\\n                        <page name=\\"account_mapping\\" string=\\"Mapeo de cuentas\\" groups=\\"account.group_account_readonly\\">\\n                            <field name=\\"account_ids\\" widget=\\"one2many\\" nolabel=\\"1\\">\\n                                <list string=\\"Mapeo de cuentas\\" editable=\\"bottom\\">\\n                                    <field name=\\"account_src_id\\" domain=\\"['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]\\"/>\\n                                    <field name=\\"account_dest_id\\" domain=\\"['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]\\"/>\\n                                </list>\\n                                <form string=\\"Mapeo de cuentas\\">\\n                                    <field name=\\"account_src_id\\" domain=\\"['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]\\"/>\\n                                    <field name=\\"account_dest_id\\" domain=\\"['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]\\"/>\\n                                </form>\\n                            </field>\\n                        </page>\\n                    </notebook>\\n                    <field name=\\"note\\" class=\\"oe-bordered-editor\\" placeholder=\\"Advertencia legal...\\"/>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Fiscal Position">\n                    <div groups="account.group_account_manager" class="alert alert-info" role="alert" invisible="not foreign_vat_header_mode">\n                        <div invisible="foreign_vat_header_mode not in ('templates_found', 'no_template')">\n                            Click\n                            <button string="here" type="object" name="action_create_foreign_taxes" class="oe_link" style="padding: 0; vertical-align: baseline;"/>\n                            to create the taxes for this country.\n                        </div>\n                    </div>\n\n                    <sheet>\n                    <div class="oe_button_box" name="button_box"/>\n                    <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                    <group>\n                        <group>\n                            <field name="active" invisible="1"/>\n                            <field name="company_id" invisible="1"/>\n                            <field name="states_count" invisible="1"/>\n                            <field name="company_country_id" invisible="1"/>\n                            <field name="fiscal_country_codes" invisible="1"/>\n                            <field name="foreign_vat_header_mode" invisible="1"/>\n                            <field name="name"/>\n                            <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>\n                        </group>\n                        <group>\n                            <field name="auto_apply"/>\n                            <field name="vat_required" invisible="not auto_apply"/>\n                            <field name="foreign_vat"/>\n                            <field name="country_group_id" invisible="not auto_apply and not foreign_vat" required="foreign_vat and not country_id"/>\n                            <field name="country_id" required="foreign_vat and not country_group_id" options="{'no_open': True, 'no_create': True}"/>\n                            <field name="state_ids" widget="many2many_tags" domain="[('country_id', '=', country_id)]" invisible="(not auto_apply and not foreign_vat) or not country_id or states_count == 0"/>\n                            <label for="zip_from" string="Zip Range" invisible="not auto_apply or not country_id"/>\n                            <div invisible="not auto_apply or not country_id">\n                                <span> From </span>\n                                <field name="zip_from" class="oe_inline"/>\n                                <div class="oe_edit_only"/>\n                                <span> To </span>\n                                <field name="zip_to" class="oe_inline"/>\n                            </div>\n                        </group>\n                    </group>\n                    <notebook>\n                        <page name="tax_mapping" string="Tax Mapping">\n                            <field name="tax_ids" widget="one2many" nolabel="1" context="{'append_type_to_tax_name': True}">\n                                <list name="tax_map_tree" string="Tax Mapping" editable="bottom" no_open="1" decoration-muted="tax_dest_id and not tax_dest_active">\n                                    <field name="tax_dest_active" column_invisible="1"/>\n                                    <field name="tax_src_id" domain="[                                             ('type_tax_use', '!=', 'none'),                                             ('country_id', '=', parent.company_country_id),                                             '|', ('company_id', '=', False), ('company_id', 'parent_of', parent.company_id)                                         ]" context="{'append_type_to_tax_name': True}"/>\n\n                                    <field name="tax_dest_id" domain="[                                             ('type_tax_use', '!=', 'none'),                                             ('country_id', '=', parent.country_id if parent.foreign_vat else parent.company_country_id),                                             '|', ('company_id', '=', False), ('company_id', 'parent_of', parent.company_id)]" context="{'append_type_to_tax_name': True}"/>\n                                </list>\n                                <form name="tax_map_form" string="Tax Mapping">\n                                    <group>\n                                        <field name="tax_src_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>\n                                        <field name="tax_dest_id" domain="[('type_tax_use', '!=', 'none')]" context="{'append_type_to_tax_name': True}"/>\n                                    </group>\n                                </form>\n                            </field>\n                        </page>\n                        <page name="account_mapping" string="Account Mapping" groups="account.group_account_readonly">\n                            <field name="account_ids" widget="one2many" nolabel="1">\n                                <list string="Account Mapping" editable="bottom">\n                                    <field name="account_src_id" domain="['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>\n                                    <field name="account_dest_id" domain="['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>\n                                </list>\n                                <form string="Account Mapping">\n                                    <field name="account_src_id" domain="['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>\n                                    <field name="account_dest_id" domain="['|', ('company_ids', '=', parent.company_id), ('account_type', '!=', 'off_balance')]"/>\n                                </form>\n                            </field>\n                        </page>\n                    </notebook>\n                    <field name="note" class="oe-bordered-editor" placeholder="Legal Notes..."/>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1684	16	1646	1	1	res.config.settings.view.form.inherit.crm.iap.lead	res.config.settings	\N	form	crm_iap_mine/views/res_config_settings_views.xml	extension	{"en_US": "<setting id=\\"crm_iap_mine_settings\\" position=\\"inside\\">\\n                <widget name=\\"iap_buy_more_credits\\" service_name=\\"reveal\\"/>\\n            </setting>"}	<?xml version="1.0"?>\n<setting id="crm_iap_mine_settings" position="inside">\n                <widget name="iap_buy_more_credits" service_name="reveal"/>\n            </setting>\n        	f	t	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782	f
1680	16	1629	1	1	crm.lead.kanban.lead.inherit.iap.mine	crm.lead	\N	kanban	crm_iap_mine/views/crm_lead_views.xml	extension	{"en_US": "<xpath expr=\\"//kanban\\" position=\\"inside\\">\\n                <header>\\n                    <button name=\\"action_generate_leads\\" type=\\"object\\" class=\\"o_button_generate_leads\\" string=\\"Generate Leads\\" groups=\\"sales_team.group_sale_manager\\" display=\\"always\\" invisible=\\"context.get('active_model', 'crm.lead') != 'crm.lead'\\"/>\\n                </header>\\n            </xpath>", "es_ES": "<xpath expr=\\"//kanban\\" position=\\"inside\\">\\n                <header>\\n                    <button name=\\"action_generate_leads\\" type=\\"object\\" class=\\"o_button_generate_leads\\" string=\\"Generar leads\\" groups=\\"sales_team.group_sale_manager\\" display=\\"always\\" invisible=\\"context.get('active_model', 'crm.lead') != 'crm.lead'\\"/>\\n                </header>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//kanban" position="inside">\n                <header>\n                    <button name="action_generate_leads" type="object" class="o_button_generate_leads" string="Generate Leads" groups="sales_team.group_sale_manager" display="always" invisible="context.get('active_model', 'crm.lead') != 'crm.lead'"/>\n                </header>\n            </xpath>\n        	f	t	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782	f
1681	16	\N	1	1	crm.iap.lead.mining.request.view.form	crm.iap.lead.mining.request	\N	form	crm_iap_mine/views/crm_iap_lead_mining_request_views.xml	primary	{"en_US": "<form>\\n                <header>\\n                    <button name=\\"action_submit\\" type=\\"object\\" string=\\"Submit\\" class=\\"oe_highlight\\" invisible=\\"context.get('is_modal') or state != 'draft'\\"/>\\n                    <button name=\\"action_submit\\" type=\\"object\\" string=\\"Retry\\" class=\\"oe_highlight\\" invisible=\\"context.get('is_modal') or state != 'error'\\"/>\\n                    <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"draft,done\\" invisible=\\"context.get('is_modal')\\"/>\\n                </header>\\n                <div class=\\"alert alert-danger text-center\\" role=\\"alert\\" invisible=\\"not error_type\\">\\n                    <field name=\\"error_type\\" invisible=\\"1\\"/>\\n                    <field name=\\"lead_type\\" invisible=\\"1\\"/>\\n                    <span invisible=\\"error_type != 'credits'\\">\\n                        <span>You do not have enough credits to submit this request.\\n                            <button name=\\"action_buy_credits\\" type=\\"object\\" class=\\"oe_inline p-0 border-0 align-top text-primary\\">Buy credits.</button>\\n                        </span>\\n                    </span>\\n                    <span invisible=\\"error_type != 'no_result'\\">Your request did not return any result (no credits were used). Try removing some filters.</span>\\n                </div>\\n                <sheet>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                        <button name=\\"action_get_opportunity_action\\" class=\\"oe_stat_button\\" type=\\"object\\" icon=\\"fa-star\\" context=\\"{'create': False}\\" invisible=\\"lead_type != 'opportunity' or state != 'done'\\">\\n                            <div class=\\"o_stat_info\\">\\n                                <field name=\\"lead_count\\"/>\\n                                <span class=\\"o_stat_text\\">Opportunities</span>\\n                            </div>\\n                        </button>\\n                        <button name=\\"action_get_lead_action\\" class=\\"oe_stat_button\\" type=\\"object\\" icon=\\"fa-star\\" groups=\\"crm.group_use_lead\\" context=\\"{'create': False}\\" invisible=\\"lead_type != 'lead' or state != 'done'\\">\\n                            <div class=\\"o_stat_info\\">\\n                                <field name=\\"lead_count\\"/>\\n                                <span class=\\"o_stat_text\\">Leads</span>\\n                            </div>\\n                        </button>\\n                    </div>\\n                    <span invisible=\\"context.get('is_modal')\\">\\n                        <div class=\\"row\\">\\n                            <div class=\\"col-md-6\\">\\n                                <div class=\\"oe_title\\">\\n                                    <h1>\\n                                        <field name=\\"name\\"/>\\n                                    </h1>\\n                                </div>\\n                            </div>\\n                        </div>\\n                    </span>\\n\\n                    <h2>How many leads would you like?</h2>\\n\\n                    <group name=\\"requests\\">\\n                        <group>\\n                            <div class=\\"o_row py-3\\">\\n                                <field name=\\"lead_number\\" readonly=\\"state == 'done'\\" nolabel=\\"1\\" class=\\"oe_inline pe-2 o_input_3ch o_field_highlight\\"/>\\n                                <field name=\\"search_type\\" widget=\\"selection\\" readonly=\\"state == 'done'\\" nolabel=\\"1\\" class=\\"oe_inline o_field_highlight\\"/>\\n                            </div>\\n                        </group>\\n                    </group>\\n\\n                    <group>\\n                        <group name=\\"companies\\">\\n                            <field name=\\"country_ids\\" widget=\\"many2many_tags\\" required=\\"True\\" readonly=\\"state == 'done'\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                            <field name=\\"available_state_ids\\" invisible=\\"1\\"/>\\n                            <field name=\\"state_ids\\" widget=\\"many2many_tags\\" placeholder=\\"Pick States...\\" invisible=\\"not country_ids or not available_state_ids\\" readonly=\\"state == 'done'\\" domain=\\"[('id', 'in', available_state_ids)]\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                            <field name=\\"industry_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True, 'no_open': True}\\" class=\\"o_industry o_field_highlight\\" required=\\"1\\" readonly=\\"state == 'done'\\"/>\\n                            <field name=\\"filter_on_size\\" readonly=\\"state == 'done'\\"/>\\n                            <label for=\\"company_size_min\\" invisible=\\"not filter_on_size\\"/>\\n                            <div invisible=\\"not filter_on_size\\">\\n                                From\\n                                <field name=\\"company_size_min\\" class=\\"oe_inline px-2 o_input_5ch\\" readonly=\\"state == 'done'\\" required=\\"filter_on_size\\"/>\\n                                to\\n                                <field name=\\"company_size_max\\" class=\\"oe_inline px-2 o_input_7ch\\" readonly=\\"state == 'done'\\" required=\\"filter_on_size\\"/>\\n                                employees\\n                            </div>\\n\\n                        </group>\\n                        <group name=\\"lead_info\\">\\n                            <field name=\\"lead_type\\" groups=\\"crm.group_use_lead\\" invisible=\\"context.get('is_modal')\\" readonly=\\"state == 'done'\\"/>\\n                            <field name=\\"team_id\\" no_create=\\"1\\" no_open=\\"1\\" readonly=\\"state == 'done'\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                            <field name=\\"user_id\\" no_create=\\"1\\" no_open=\\"1\\" readonly=\\"state == 'done'\\" widget=\\"many2one_avatar_user\\"/>\\n                            <field name=\\"tag_ids\\" string=\\"Default Tags\\" widget=\\"many2many_tags\\" options=\\"{'color_field': 'color', 'no_create_edit': True}\\" readonly=\\"state == 'done'\\"/>\\n                        </group>\\n                    </group>\\n\\n                    <group name=\\"contacts\\" invisible=\\"search_type != 'people'\\">\\n                        <div colspan=\\"2\\" class=\\"py-3\\">\\n                             <field name=\\"contact_number\\" readonly=\\"state == 'done'\\" required=\\"search_type == 'people'\\" nolabel=\\"1\\" class=\\"oe_inline pe-2 col-md-1 o_input_2ch\\"/>\\n                             <span class=\\"col-md-6\\">Extra contacts per Company</span>\\n                        </div>\\n                    </group>\\n                    <group invisible=\\"search_type != 'people'\\">\\n                        <group>\\n                            <field name=\\"contact_filter_type\\" widget=\\"radio\\" readonly=\\"state == 'done'\\" options=\\"{'horizontal': true}\\"/>\\n                            <field name=\\"preferred_role_id\\" options=\\"{'no_create_edit': True, 'no_quick_create': True, 'no_open': True}\\" invisible=\\"contact_filter_type != 'role'\\" readonly=\\"state == 'done'\\" required=\\"search_type == 'people' and contact_filter_type == 'role'\\"/>\\n                            <field name=\\"role_ids\\" widget=\\"many2many_tags\\" options=\\"{'color_field': 'color', 'no_create_edit': True, 'no_quick_create': True}\\" invisible=\\"not preferred_role_id or contact_filter_type != 'role'\\" readonly=\\"state == 'done'\\"/>\\n                            <field name=\\"seniority_id\\" options=\\"{'no_create_edit': True, 'no_quick_create': True, 'no_open': True}\\" invisible=\\"contact_filter_type != 'seniority'\\" readonly=\\"state == 'done'\\" required=\\"search_type == 'people' and contact_filter_type == 'seniority'\\"/>\\n                        </group>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Generate Leads\\" name=\\"action_submit\\" type=\\"object\\" default_focus=\\"1\\" class=\\"btn-primary\\" invisible=\\"not context.get('is_modal')\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Cancel\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\" invisible=\\"not context.get('is_modal')\\"/>\\n                    </footer>\\n                </sheet>\\n            </form>", "es_ES": "<form>\\n                <header>\\n                    <button name=\\"action_submit\\" type=\\"object\\" string=\\"Enviar\\" class=\\"oe_highlight\\" invisible=\\"context.get('is_modal') or state != 'draft'\\"/>\\n                    <button name=\\"action_submit\\" type=\\"object\\" string=\\"Volver a intentar\\" class=\\"oe_highlight\\" invisible=\\"context.get('is_modal') or state != 'error'\\"/>\\n                    <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"draft,done\\" invisible=\\"context.get('is_modal')\\"/>\\n                </header>\\n                <div class=\\"alert alert-danger text-center\\" role=\\"alert\\" invisible=\\"not error_type\\">\\n                    <field name=\\"error_type\\" invisible=\\"1\\"/>\\n                    <field name=\\"lead_type\\" invisible=\\"1\\"/>\\n                    <span invisible=\\"error_type != 'credits'\\">\\n                        <span>No tiene los créditos suficientes para enviar esta solicitud.\\n                            <button name=\\"action_buy_credits\\" type=\\"object\\" class=\\"oe_inline p-0 border-0 align-top text-primary\\">Comprar créditos.</button>\\n                        </span>\\n                    </span>\\n                    <span invisible=\\"error_type != 'no_result'\\">Su solicitud no ha devuelto ningún resultado (no se han utilizado créditos). Pruebe a eliminar algunos filtros.</span>\\n                </div>\\n                <sheet>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                        <button name=\\"action_get_opportunity_action\\" class=\\"oe_stat_button\\" type=\\"object\\" icon=\\"fa-star\\" context=\\"{'create': False}\\" invisible=\\"lead_type != 'opportunity' or state != 'done'\\">\\n                            <div class=\\"o_stat_info\\">\\n                                <field name=\\"lead_count\\"/>\\n                                <span class=\\"o_stat_text\\">Oportunidades</span>\\n                            </div>\\n                        </button>\\n                        <button name=\\"action_get_lead_action\\" class=\\"oe_stat_button\\" type=\\"object\\" icon=\\"fa-star\\" groups=\\"crm.group_use_lead\\" context=\\"{'create': False}\\" invisible=\\"lead_type != 'lead' or state != 'done'\\">\\n                            <div class=\\"o_stat_info\\">\\n                                <field name=\\"lead_count\\"/>\\n                                <span class=\\"o_stat_text\\">Leads</span>\\n                            </div>\\n                        </button>\\n                    </div>\\n                    <span invisible=\\"context.get('is_modal')\\">\\n                        <div class=\\"row\\">\\n                            <div class=\\"col-md-6\\">\\n                                <div class=\\"oe_title\\">\\n                                    <h1>\\n                                        <field name=\\"name\\"/>\\n                                    </h1>\\n                                </div>\\n                            </div>\\n                        </div>\\n                    </span>\\n\\n                    <h2>¿Cuántos leads necesita?</h2>\\n\\n                    <group name=\\"requests\\">\\n                        <group>\\n                            <div class=\\"o_row py-3\\">\\n                                <field name=\\"lead_number\\" readonly=\\"state == 'done'\\" nolabel=\\"1\\" class=\\"oe_inline pe-2 o_input_3ch o_field_highlight\\"/>\\n                                <field name=\\"search_type\\" widget=\\"selection\\" readonly=\\"state == 'done'\\" nolabel=\\"1\\" class=\\"oe_inline o_field_highlight\\"/>\\n                            </div>\\n                        </group>\\n                    </group>\\n\\n                    <group>\\n                        <group name=\\"companies\\">\\n                            <field name=\\"country_ids\\" widget=\\"many2many_tags\\" required=\\"True\\" readonly=\\"state == 'done'\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                            <field name=\\"available_state_ids\\" invisible=\\"1\\"/>\\n                            <field name=\\"state_ids\\" widget=\\"many2many_tags\\" placeholder=\\"Elija provincias...\\" invisible=\\"not country_ids or not available_state_ids\\" readonly=\\"state == 'done'\\" domain=\\"[('id', 'in', available_state_ids)]\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                            <field name=\\"industry_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True, 'no_open': True}\\" class=\\"o_industry o_field_highlight\\" required=\\"1\\" readonly=\\"state == 'done'\\"/>\\n                            <field name=\\"filter_on_size\\" readonly=\\"state == 'done'\\"/>\\n                            <label for=\\"company_size_min\\" invisible=\\"not filter_on_size\\"/>\\n                            <div invisible=\\"not filter_on_size\\">\\n                                Desde\\n                                <field name=\\"company_size_min\\" class=\\"oe_inline px-2 o_input_5ch\\" readonly=\\"state == 'done'\\" required=\\"filter_on_size\\"/>\\n                                a\\n                                <field name=\\"company_size_max\\" class=\\"oe_inline px-2 o_input_7ch\\" readonly=\\"state == 'done'\\" required=\\"filter_on_size\\"/>\\n                                empleados\\n                            </div>\\n\\n                        </group>\\n                        <group name=\\"lead_info\\">\\n                            <field name=\\"lead_type\\" groups=\\"crm.group_use_lead\\" invisible=\\"context.get('is_modal')\\" readonly=\\"state == 'done'\\"/>\\n                            <field name=\\"team_id\\" no_create=\\"1\\" no_open=\\"1\\" readonly=\\"state == 'done'\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                            <field name=\\"user_id\\" no_create=\\"1\\" no_open=\\"1\\" readonly=\\"state == 'done'\\" widget=\\"many2one_avatar_user\\"/>\\n                            <field name=\\"tag_ids\\" string=\\"Etiquetas por defecto\\" widget=\\"many2many_tags\\" options=\\"{'color_field': 'color', 'no_create_edit': True}\\" readonly=\\"state == 'done'\\"/>\\n                        </group>\\n                    </group>\\n\\n                    <group name=\\"contacts\\" invisible=\\"search_type != 'people'\\">\\n                        <div colspan=\\"2\\" class=\\"py-3\\">\\n                             <field name=\\"contact_number\\" readonly=\\"state == 'done'\\" required=\\"search_type == 'people'\\" nolabel=\\"1\\" class=\\"oe_inline pe-2 col-md-1 o_input_2ch\\"/>\\n                             <span class=\\"col-md-6\\">Contactos adicionales por compañía</span>\\n                        </div>\\n                    </group>\\n                    <group invisible=\\"search_type != 'people'\\">\\n                        <group>\\n                            <field name=\\"contact_filter_type\\" widget=\\"radio\\" readonly=\\"state == 'done'\\" options=\\"{'horizontal': true}\\"/>\\n                            <field name=\\"preferred_role_id\\" options=\\"{'no_create_edit': True, 'no_quick_create': True, 'no_open': True}\\" invisible=\\"contact_filter_type != 'role'\\" readonly=\\"state == 'done'\\" required=\\"search_type == 'people' and contact_filter_type == 'role'\\"/>\\n                            <field name=\\"role_ids\\" widget=\\"many2many_tags\\" options=\\"{'color_field': 'color', 'no_create_edit': True, 'no_quick_create': True}\\" invisible=\\"not preferred_role_id or contact_filter_type != 'role'\\" readonly=\\"state == 'done'\\"/>\\n                            <field name=\\"seniority_id\\" options=\\"{'no_create_edit': True, 'no_quick_create': True, 'no_open': True}\\" invisible=\\"contact_filter_type != 'seniority'\\" readonly=\\"state == 'done'\\" required=\\"search_type == 'people' and contact_filter_type == 'seniority'\\"/>\\n                        </group>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Generar leads\\" name=\\"action_submit\\" type=\\"object\\" default_focus=\\"1\\" class=\\"btn-primary\\" invisible=\\"not context.get('is_modal')\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Cancelar\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\" invisible=\\"not context.get('is_modal')\\"/>\\n                    </footer>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form>\n                <header>\n                    <button name="action_submit" type="object" string="Submit" class="oe_highlight" invisible="context.get('is_modal') or state != 'draft'"/>\n                    <button name="action_submit" type="object" string="Retry" class="oe_highlight" invisible="context.get('is_modal') or state != 'error'"/>\n                    <field name="state" widget="statusbar" statusbar_visible="draft,done" invisible="context.get('is_modal')"/>\n                </header>\n                <div class="alert alert-danger text-center" role="alert" invisible="not error_type">\n                    <field name="error_type" invisible="1"/>\n                    <field name="lead_type" invisible="1"/>\n                    <span invisible="error_type != 'credits'">\n                        <span>You do not have enough credits to submit this request.\n                            <button name="action_buy_credits" type="object" class="oe_inline p-0 border-0 align-top text-primary">Buy credits.</button>\n                        </span>\n                    </span>\n                    <span invisible="error_type != 'no_result'">Your request did not return any result (no credits were used). Try removing some filters.</span>\n                </div>\n                <sheet>\n                    <div class="oe_button_box" name="button_box">\n                        <button name="action_get_opportunity_action" class="oe_stat_button" type="object" icon="fa-star" context="{'create': False}" invisible="lead_type != 'opportunity' or state != 'done'">\n                            <div class="o_stat_info">\n                                <field name="lead_count"/>\n                                <span class="o_stat_text">Opportunities</span>\n                            </div>\n                        </button>\n                        <button name="action_get_lead_action" class="oe_stat_button" type="object" icon="fa-star" groups="crm.group_use_lead" context="{'create': False}" invisible="lead_type != 'lead' or state != 'done'">\n                            <div class="o_stat_info">\n                                <field name="lead_count"/>\n                                <span class="o_stat_text">Leads</span>\n                            </div>\n                        </button>\n                    </div>\n                    <span invisible="context.get('is_modal')">\n                        <div class="row">\n                            <div class="col-md-6">\n                                <div class="oe_title">\n                                    <h1>\n                                        <field name="name"/>\n                                    </h1>\n                                </div>\n                            </div>\n                        </div>\n                    </span>\n\n                    <h2>How many leads would you like?</h2>\n\n                    <group name="requests">\n                        <group>\n                            <div class="o_row py-3">\n                                <field name="lead_number" readonly="state == 'done'" nolabel="1" class="oe_inline pe-2 o_input_3ch o_field_highlight"/>\n                                <field name="search_type" widget="selection" readonly="state == 'done'" nolabel="1" class="oe_inline o_field_highlight"/>\n                            </div>\n                        </group>\n                    </group>\n\n                    <group>\n                        <group name="companies">\n                            <field name="country_ids" widget="many2many_tags" required="True" readonly="state == 'done'" options="{'no_create': True, 'no_open': True}"/>\n                            <field name="available_state_ids" invisible="1"/>\n                            <field name="state_ids" widget="many2many_tags" placeholder="Pick States..." invisible="not country_ids or not available_state_ids" readonly="state == 'done'" domain="[('id', 'in', available_state_ids)]" options="{'no_create': True, 'no_open': True}"/>\n                            <field name="industry_ids" widget="many2many_tags" options="{'no_create': True, 'no_open': True}" class="o_industry o_field_highlight" required="1" readonly="state == 'done'"/>\n                            <field name="filter_on_size" readonly="state == 'done'"/>\n                            <label for="company_size_min" invisible="not filter_on_size"/>\n                            <div invisible="not filter_on_size">\n                                From\n                                <field name="company_size_min" class="oe_inline px-2 o_input_5ch" readonly="state == 'done'" required="filter_on_size"/>\n                                to\n                                <field name="company_size_max" class="oe_inline px-2 o_input_7ch" readonly="state == 'done'" required="filter_on_size"/>\n                                employees\n                            </div>\n\n                        </group>\n                        <group name="lead_info">\n                            <field name="lead_type" groups="crm.group_use_lead" invisible="context.get('is_modal')" readonly="state == 'done'"/>\n                            <field name="team_id" no_create="1" no_open="1" readonly="state == 'done'" context="{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}"/>\n                            <field name="user_id" no_create="1" no_open="1" readonly="state == 'done'" widget="many2one_avatar_user"/>\n                            <field name="tag_ids" string="Default Tags" widget="many2many_tags" options="{'color_field': 'color', 'no_create_edit': True}" readonly="state == 'done'"/>\n                        </group>\n                    </group>\n\n                    <group name="contacts" invisible="search_type != 'people'">\n                        <div colspan="2" class="py-3">\n                             <field name="contact_number" readonly="state == 'done'" required="search_type == 'people'" nolabel="1" class="oe_inline pe-2 col-md-1 o_input_2ch"/>\n                             <span class="col-md-6">Extra contacts per Company</span>\n                        </div>\n                    </group>\n                    <group invisible="search_type != 'people'">\n                        <group>\n                            <field name="contact_filter_type" widget="radio" readonly="state == 'done'" options="{'horizontal': true}"/>\n                            <field name="preferred_role_id" options="{'no_create_edit': True, 'no_quick_create': True, 'no_open': True}" invisible="contact_filter_type != 'role'" readonly="state == 'done'" required="search_type == 'people' and contact_filter_type == 'role'"/>\n                            <field name="role_ids" widget="many2many_tags" options="{'color_field': 'color', 'no_create_edit': True, 'no_quick_create': True}" invisible="not preferred_role_id or contact_filter_type != 'role'" readonly="state == 'done'"/>\n                            <field name="seniority_id" options="{'no_create_edit': True, 'no_quick_create': True, 'no_open': True}" invisible="contact_filter_type != 'seniority'" readonly="state == 'done'" required="search_type == 'people' and contact_filter_type == 'seniority'"/>\n                        </group>\n                    </group>\n                    <footer>\n                        <button string="Generate Leads" name="action_submit" type="object" default_focus="1" class="btn-primary" invisible="not context.get('is_modal')" data-hotkey="q"/>\n                        <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x" invisible="not context.get('is_modal')"/>\n                    </footer>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782	f
1683	16	\N	1	1	crm.iap.lead.mining.request.view.search	crm.iap.lead.mining.request	\N	search	crm_iap_mine/views/crm_iap_lead_mining_request_views.xml	primary	{"en_US": "<search string=\\"Lead Mining Request\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"industry_ids\\"/>\\n                <field name=\\"country_ids\\"/>\\n                <field name=\\"team_id\\"/>\\n                <field name=\\"user_id\\"/>\\n                <field name=\\"tag_ids\\"/>\\n                <filter name=\\"state_is_draft\\" string=\\"Draft\\" domain=\\"[('state', '=', 'draft')]\\"/>\\n                <filter name=\\"state_is_done\\" string=\\"Done\\" domain=\\"[('state', '=', 'done')]\\"/>\\n                <filter name=\\"state_is_error\\" string=\\"Error\\" domain=\\"[('state', '=', 'error')]\\"/>\\n                <separator/>\\n                <filter name=\\"type_is_lead\\" string=\\"Leads\\" domain=\\"[('lead_type', '=', 'lead')]\\"/>\\n                <filter name=\\"type_is_opportunity\\" string=\\"Opportunities\\" domain=\\"[('lead_type', '=', 'opportunity')]\\"/>\\n                <group expand=\\"0\\" string=\\"Group By\\">\\n                    <filter string=\\"Type\\" name=\\"groupby_lead_type\\" domain=\\"[]\\" context=\\"{'group_by':'lead_type'}\\"/>\\n                    <filter string=\\"Sales Team\\" name=\\"groupby_team_id\\" domain=\\"[]\\" context=\\"{'group_by':'team_id'}\\"/>\\n                    <filter string=\\"Salesperson\\" name=\\"groupby_user_id\\" domain=\\"[]\\" context=\\"{'group_by':'user_id'}\\"/>\\n                </group>\\n            </search>", "es_ES": "<search string=\\"Solicitud de minería de leads\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"industry_ids\\"/>\\n                <field name=\\"country_ids\\"/>\\n                <field name=\\"team_id\\"/>\\n                <field name=\\"user_id\\"/>\\n                <field name=\\"tag_ids\\"/>\\n                <filter name=\\"state_is_draft\\" string=\\"Borrador\\" domain=\\"[('state', '=', 'draft')]\\"/>\\n                <filter name=\\"state_is_done\\" string=\\"Hecho\\" domain=\\"[('state', '=', 'done')]\\"/>\\n                <filter name=\\"state_is_error\\" string=\\"Error\\" domain=\\"[('state', '=', 'error')]\\"/>\\n                <separator/>\\n                <filter name=\\"type_is_lead\\" string=\\"Leads\\" domain=\\"[('lead_type', '=', 'lead')]\\"/>\\n                <filter name=\\"type_is_opportunity\\" string=\\"Oportunidades\\" domain=\\"[('lead_type', '=', 'opportunity')]\\"/>\\n                <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                    <filter string=\\"Tipo\\" name=\\"groupby_lead_type\\" domain=\\"[]\\" context=\\"{'group_by':'lead_type'}\\"/>\\n                    <filter string=\\"Equipo de ventas\\" name=\\"groupby_team_id\\" domain=\\"[]\\" context=\\"{'group_by':'team_id'}\\"/>\\n                    <filter string=\\"Comercial\\" name=\\"groupby_user_id\\" domain=\\"[]\\" context=\\"{'group_by':'user_id'}\\"/>\\n                </group>\\n            </search>"}	<?xml version="1.0"?>\n<search string="Lead Mining Request">\n                <field name="name"/>\n                <field name="industry_ids"/>\n                <field name="country_ids"/>\n                <field name="team_id"/>\n                <field name="user_id"/>\n                <field name="tag_ids"/>\n                <filter name="state_is_draft" string="Draft" domain="[('state', '=', 'draft')]"/>\n                <filter name="state_is_done" string="Done" domain="[('state', '=', 'done')]"/>\n                <filter name="state_is_error" string="Error" domain="[('state', '=', 'error')]"/>\n                <separator/>\n                <filter name="type_is_lead" string="Leads" domain="[('lead_type', '=', 'lead')]"/>\n                <filter name="type_is_opportunity" string="Opportunities" domain="[('lead_type', '=', 'opportunity')]"/>\n                <group expand="0" string="Group By">\n                    <filter string="Type" name="groupby_lead_type" domain="[]" context="{'group_by':'lead_type'}"/>\n                    <filter string="Sales Team" name="groupby_team_id" domain="[]" context="{'group_by':'team_id'}"/>\n                    <filter string="Salesperson" name="groupby_user_id" domain="[]" context="{'group_by':'user_id'}"/>\n                </group>\n            </search>\n        	f	t	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782	f
1997	16	\N	1	1	hr.employee.skill.log.view.list	hr.employee.skill.log	\N	list	hr_skills/views/hr_employee_skill_log_views.xml	primary	{"en_US": "<list string=\\"Skills History\\">\\n                <field name=\\"employee_id\\"/>\\n                <field name=\\"department_id\\"/>\\n                <field name=\\"skill_type_id\\"/>\\n                <field name=\\"skill_id\\"/>\\n                <field name=\\"level_progress\\"/>\\n                <field name=\\"date\\"/>\\n            </list>", "es_ES": "<list string=\\"Historial de habilidades\\">\\n                <field name=\\"employee_id\\"/>\\n                <field name=\\"department_id\\"/>\\n                <field name=\\"skill_type_id\\"/>\\n                <field name=\\"skill_id\\"/>\\n                <field name=\\"level_progress\\"/>\\n                <field name=\\"date\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Skills History">\n                <field name="employee_id"/>\n                <field name="department_id"/>\n                <field name="skill_type_id"/>\n                <field name="skill_id"/>\n                <field name="level_progress"/>\n                <field name="date"/>\n            </list>\n          	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1998	16	\N	1	1	hr.employee.skill.log.view.search	hr.employee.skill.log	\N	search	hr_skills/views/hr_employee_skill_log_views.xml	primary	{"en_US": "<search string=\\"Search Logs\\">\\n                <field name=\\"employee_id\\"/>\\n                <field name=\\"skill_id\\"/>\\n                <field name=\\"skill_type_id\\"/>\\n                <field name=\\"date\\"/>\\n                <separator/>\\n                <group expand=\\"0\\" string=\\"Group By\\">\\n                    <filter string=\\"Employee\\" name=\\"group_by_employee_id\\" domain=\\"[]\\" context=\\"{'group_by': 'employee_id'}\\"/>\\n                    <filter string=\\"Skill\\" name=\\"group_by_skill_id\\" domain=\\"[]\\" context=\\"{'group_by': 'skill_id'}\\"/>\\n                    <filter string=\\"Skill Type\\" name=\\"group_by_skill_type_id\\" domain=\\"[]\\" context=\\"{'group_by': 'skill_type_id'}\\"/>\\n                    <filter string=\\"Date\\" name=\\"group_by_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date'}\\"/>\\n                </group>\\n            </search>", "es_ES": "<search string=\\"Buscar registros\\">\\n                <field name=\\"employee_id\\"/>\\n                <field name=\\"skill_id\\"/>\\n                <field name=\\"skill_type_id\\"/>\\n                <field name=\\"date\\"/>\\n                <separator/>\\n                <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                    <filter string=\\"Empleado\\" name=\\"group_by_employee_id\\" domain=\\"[]\\" context=\\"{'group_by': 'employee_id'}\\"/>\\n                    <filter string=\\"Habilidad\\" name=\\"group_by_skill_id\\" domain=\\"[]\\" context=\\"{'group_by': 'skill_id'}\\"/>\\n                    <filter string=\\"Tipo de habilidad\\" name=\\"group_by_skill_type_id\\" domain=\\"[]\\" context=\\"{'group_by': 'skill_type_id'}\\"/>\\n                    <filter string=\\"Fecha\\" name=\\"group_by_date\\" domain=\\"[]\\" context=\\"{'group_by': 'date'}\\"/>\\n                </group>\\n            </search>"}	<?xml version="1.0"?>\n<search string="Search Logs">\n                <field name="employee_id"/>\n                <field name="skill_id"/>\n                <field name="skill_type_id"/>\n                <field name="date"/>\n                <separator/>\n                <group expand="0" string="Group By">\n                    <filter string="Employee" name="group_by_employee_id" domain="[]" context="{'group_by': 'employee_id'}"/>\n                    <filter string="Skill" name="group_by_skill_id" domain="[]" context="{'group_by': 'skill_id'}"/>\n                    <filter string="Skill Type" name="group_by_skill_type_id" domain="[]" context="{'group_by': 'skill_type_id'}"/>\n                    <filter string="Date" name="group_by_date" domain="[]" context="{'group_by': 'date'}"/>\n                </group>\n            </search>\n          	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
704	200	\N	1	1	account.move.line.payment.list	account.move.line	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<list string=\\"Payment Items\\" create=\\"false\\" edit=\\"true\\" expand=\\"context.get('expand', False)\\" multi_edit=\\"1\\" sample=\\"1\\" default_order=\\"payment_date asc, id asc\\">\\n                    <header>\\n                        <button name=\\"action_payment_items_register_payment\\" type=\\"object\\" string=\\"Pay\\" groups=\\"account.group_account_user\\"/>\\n                    </header>\\n                    <field name=\\"move_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"invoice_date\\" string=\\"Bill Date\\"/>\\n                    <field name=\\"date\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"date_maturity\\" string=\\"Invoice Due Date\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"discount_date\\" string=\\"Discount Date\\" optional=\\"hide\\"/>\\n                    <field name=\\"payment_date\\" readonly=\\"1\\"/>\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"journal_id\\" readonly=\\"1\\" options=\\"{&quot;no_open&quot;:True}\\" optional=\\"hide\\"/>\\n                    <field name=\\"move_name\\" string=\\"Journal Entry\\" widget=\\"open_move_widget\\"/>\\n                    <field name=\\"partner_id\\" optional=\\"show\\" readonly=\\"move_type != 'entry'\\"/>\\n                    <field name=\\"ref\\" readonly=\\"False\\"/>\\n                    <field name=\\"name\\" optional=\\"show\\"/>\\n                    <field name=\\"discount_amount_currency\\" string=\\"Discount Amount\\" optional=\\"show\\" invisible=\\"not discount_amount_currency\\"/>\\n                    <field name=\\"amount_residual\\" sum=\\"Total Residual\\" string=\\"Residual\\" readonly=\\"1\\" invisible=\\"not is_account_reconcile\\"/>\\n                    <field name=\\"amount_residual_currency\\" string=\\"Residual in Currency\\" optional=\\"hide\\" readonly=\\"1\\" invisible=\\"is_same_currency or not is_account_reconcile\\" groups=\\"base.group_multi_currency\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" optional=\\"hide\\" string=\\"Currency\\" readonly=\\"1\\" invisible=\\"is_same_currency\\"/>\\n                    <field name=\\"company_currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"move_type\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_same_currency\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_account_reconcile\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"!base.group_multi_currency\\" column_invisible=\\"True\\"/>\\n                    <groupby name=\\"partner_id\\">\\n                        <button name=\\"edit\\" type=\\"edit\\" icon=\\"fa-edit\\" title=\\"Edit\\"/>\\n                    </groupby>\\n                </list>", "es_ES": "<list string=\\"Apuntes de pago\\" create=\\"false\\" edit=\\"true\\" expand=\\"context.get('expand', False)\\" multi_edit=\\"1\\" sample=\\"1\\" default_order=\\"payment_date asc, id asc\\">\\n                    <header>\\n                        <button name=\\"action_payment_items_register_payment\\" type=\\"object\\" string=\\"Pagar\\" groups=\\"account.group_account_user\\"/>\\n                    </header>\\n                    <field name=\\"move_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"invoice_date\\" string=\\"Fecha de la factura\\"/>\\n                    <field name=\\"date\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"date_maturity\\" string=\\"Fecha límite de la factura\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"discount_date\\" string=\\"Fecha de descuento\\" optional=\\"hide\\"/>\\n                    <field name=\\"payment_date\\" readonly=\\"1\\"/>\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"journal_id\\" readonly=\\"1\\" options=\\"{&quot;no_open&quot;:True}\\" optional=\\"hide\\"/>\\n                    <field name=\\"move_name\\" string=\\"Asiento contable\\" widget=\\"open_move_widget\\"/>\\n                    <field name=\\"partner_id\\" optional=\\"show\\" readonly=\\"move_type != 'entry'\\"/>\\n                    <field name=\\"ref\\" readonly=\\"False\\"/>\\n                    <field name=\\"name\\" optional=\\"show\\"/>\\n                    <field name=\\"discount_amount_currency\\" string=\\"Importe del descuento\\" optional=\\"show\\" invisible=\\"not discount_amount_currency\\"/>\\n                    <field name=\\"amount_residual\\" sum=\\"Total residual\\" string=\\"Residual\\" readonly=\\"1\\" invisible=\\"not is_account_reconcile\\"/>\\n                    <field name=\\"amount_residual_currency\\" string=\\"Residual en moneda\\" optional=\\"hide\\" readonly=\\"1\\" invisible=\\"is_same_currency or not is_account_reconcile\\" groups=\\"base.group_multi_currency\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" optional=\\"hide\\" string=\\"Moneda\\" readonly=\\"1\\" invisible=\\"is_same_currency\\"/>\\n                    <field name=\\"company_currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"move_type\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_same_currency\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_account_reconcile\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"!base.group_multi_currency\\" column_invisible=\\"True\\"/>\\n                    <groupby name=\\"partner_id\\">\\n                        <button name=\\"edit\\" type=\\"edit\\" icon=\\"fa-edit\\" title=\\"Editar\\"/>\\n                    </groupby>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Payment Items" create="false" edit="true" expand="context.get('expand', False)" multi_edit="1" sample="1" default_order="payment_date asc, id asc">\n                    <header>\n                        <button name="action_payment_items_register_payment" type="object" string="Pay" groups="account.group_account_user"/>\n                    </header>\n                    <field name="move_id" column_invisible="True"/>\n                    <field name="invoice_date" string="Bill Date"/>\n                    <field name="date" readonly="1" optional="hide"/>\n                    <field name="date_maturity" string="Invoice Due Date" readonly="1" optional="hide"/>\n                    <field name="discount_date" string="Discount Date" optional="hide"/>\n                    <field name="payment_date" readonly="1"/>\n                    <field name="company_id" column_invisible="True"/>\n                    <field name="company_id" groups="base.group_multi_company" readonly="1" optional="hide"/>\n                    <field name="journal_id" readonly="1" options="{&quot;no_open&quot;:True}" optional="hide"/>\n                    <field name="move_name" string="Journal Entry" widget="open_move_widget"/>\n                    <field name="partner_id" optional="show" readonly="move_type != 'entry'"/>\n                    <field name="ref" readonly="False"/>\n                    <field name="name" optional="show"/>\n                    <field name="discount_amount_currency" string="Discount Amount" optional="show" invisible="not discount_amount_currency"/>\n                    <field name="amount_residual" sum="Total Residual" string="Residual" readonly="1" invisible="not is_account_reconcile"/>\n                    <field name="amount_residual_currency" string="Residual in Currency" optional="hide" readonly="1" invisible="is_same_currency or not is_account_reconcile" groups="base.group_multi_currency"/>\n                    <field name="currency_id" groups="base.group_multi_currency" optional="hide" string="Currency" readonly="1" invisible="is_same_currency"/>\n                    <field name="company_currency_id" column_invisible="True"/>\n                    <field name="move_type" column_invisible="True"/>\n                    <field name="is_same_currency" column_invisible="True"/>\n                    <field name="is_account_reconcile" column_invisible="True"/>\n                    <field name="currency_id" groups="!base.group_multi_currency" column_invisible="True"/>\n                    <groupby name="partner_id">\n                        <button name="edit" type="edit" icon="fa-edit" title="Edit"/>\n                    </groupby>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1685	16	460	1	1	enrich_company	\N	crm_iap_mine.enrich_company	qweb	crm_iap_mine/views/mail_templates.xml	extension	{"en_US": "<data inherit_id=\\"iap_mail.enrich_company\\">\\n        <xpath expr=\\"//div[hasclass('o_partner_autocomplete_enrich_info')]\\" position=\\"inside\\">\\n            <div class=\\"col-sm-12 row m-0 p-0\\">\\n                <div t-if=\\"vat\\" class=\\"d-flex my-1 p-0 col-sm-3\\">\\n                    <i class=\\"fa fa-fw me-2 fa-solid fa-id-card text-primary\\"/>\\n                    <b>Tax ID</b>\\n                </div>\\n                <div t-if=\\"vat\\" class=\\"my-1 col-sm-9\\" t-out=\\"vat\\"/>\\n                <div t-if=\\"country\\" class=\\"d-flex my-1 p-0 col-sm-3\\">\\n                    <i class=\\"fa fa-fw me-2 fa-address-book text-primary\\"/>\\n                    <b>Address</b>\\n                </div>\\n                <div class=\\"my-1 col-sm-9\\">\\n                    <div class=\\"o_address_format\\">\\n                        <div t-if=\\"zip_code\\">\\n                            <div t-if=\\"street\\" class=\\"o_address_street\\" t-out=\\"street\\"/>\\n                            <div t-if=\\"street2\\" class=\\"o_address_street\\" t-out=\\"street2\\"/>\\n                            <div>\\n                                <span t-if=\\"city\\" t-out=\\"city\\"/>\\n                                <span t-if=\\"zip_code\\" t-out=\\"zip_code\\"/>\\n                                <span t-if=\\"state\\" t-out=\\"state\\"/>\\n                                <span t-if=\\"state_name\\" t-out=\\"state_name\\"/>\\n                            </div>\\n                            <div t-if=\\"country\\" class=\\"o_address_country\\" t-out=\\"country\\"/>\\n                        </div>\\n                    </div>\\n                </div>\\n                <div t-if=\\"website\\" class=\\"d-flex my-1 p-0 col-sm-3\\">\\n                    <i class=\\"fa fa-fw me-2 fa-globe text-primary\\"/>\\n                    <b>Website</b>\\n                </div>\\n                <div t-if=\\"website\\" class=\\"col-sm-9\\">\\n                    <a target=\\"_blank\\" t-attf-href=\\"https://{{website}}\\" t-out=\\"website\\" style=\\"font-weight:normal; padding: 2px 0px; margin: 1px 0px; border-radius: 13px; display: inline-block;\\"/>\\n                </div>\\n                <div t-if=\\"unspsc_codes\\" class=\\"d-flex my-1 p-0 col-sm-3\\">\\n                    <i class=\\"fa fa-fw me-2 fa-cube text-primary\\"/>\\n                    <b>Industries</b>\\n                </div>\\n                 <div t-if=\\"unspsc_codes\\" class=\\"col-sm-9\\">\\n                    <t t-foreach=\\"unspsc_codes\\" t-as=\\"tag_item\\">\\n                        <label t-out=\\"tag_item[1]\\" class=\\"o_tag o_tag_color_7\\" style=\\"font-weight:normal; padding: 2px 10px; margin: 1px 0px; border-radius: 13px; display: inline-block;\\"/>\\n                    </t>\\n                </div>\\n            </div>\\n            <t t-if=\\"people_data\\">\\n                <t t-set=\\"hasPhoneNumbers\\" t-value=\\"any([people['phone'] for people in people_data])\\"/>\\n                <div style=\\"font-size:16px; margin: 9px 0;\\">\\n                    <b>Contacts</b>\\n                </div>\\n                <table style=\\"width:100%;                     border-top-style: solid;border-top-color: #eeeeee;border-top-width: 1px;                     border-bottom-style: solid;border-bottom-color: #eeeeee;border-bottom-width: 1px;                     border-start-style: solid;border-start-color: #eeeeee;border-start-width: 1px;                     border-end-style: solid;border-end-color: #eeeeee;border-end-width: 1px;\\" t-if=\\"people_data\\">\\n                    <thead>\\n                        <tr style=\\"background-color: #eeeeee\\">\\n                            <th t-attf-style=\\"padding: 5px; width: {{hasPhoneNumbers and '30%;' or '50%;'}}\\">\\n                                <img style=\\"vertical-align: text-top;\\" src=\\"web_editor/font_to_img/61447/rgb(102,102,102)/13\\"/>\\n                                Name\\n                            </th>\\n                            <th t-attf-style=\\"padding: 5px; width: {{hasPhoneNumbers and '40%;' or '50%;'}}\\">\\n                                <img style=\\"vertical-align: text-top;\\" src=\\"web_editor/font_to_img/61664/rgb(102,102,102)/13\\"/>\\n                                Email\\n                            </th>\\n                            <th style=\\"padding: 5px; width: 30%;\\" t-if=\\"hasPhoneNumbers\\">\\n                                <img style=\\"vertical-align: text-top;\\" src=\\"web_editor/font_to_img/61589/rgb(102,102,102)/13\\"/>\\n                                Phone\\n                            </th>\\n                        </tr>\\n                    </thead>\\n                    <tbody>\\n                        <t t-foreach=\\"people_data\\" t-as=\\"people\\">\\n                            <tr t-att-style=\\"people_odd and 'background-color:#eeeeee' or None\\">\\n                                <td style=\\"padding: 5px\\">\\n                                    <t t-set=\\"fullName\\" t-value=\\"people['full_name'] or ''\\"/>\\n                                    <t t-set=\\"title\\" t-value=\\"people['title'] or ''\\"/>\\n                                    <t t-if=\\"fullName\\">\\n                                        <h5 style=\\"margin: 0;\\"><t t-esc=\\"fullName\\"/><t t-if=\\"title\\">,</t></h5>\\n                                    </t>\\n                                    <small t-esc=\\"title\\" t-if=\\"title\\"/>\\n                                </td>\\n                                <td style=\\"padding: 5px\\">\\n                                    <a t-if=\\"people['email']\\" t-attf-href=\\"mailto:{{people['email']}}\\" target=\\"_top\\">\\n                                        <t t-esc=\\"people['email']\\"/>\\n                                    </a>\\n                                </td>\\n                                <td style=\\"padding: 5px\\" t-if=\\"hasPhoneNumbers\\">\\n                                    <a t-if=\\"people['phone']\\" t-attf-href=\\"tel:{{people['phone']}}\\">\\n                                        <t t-esc=\\"people['phone']\\"/>\\n                                    </a>\\n                                </td>\\n                            </tr>\\n                        </t>\\n                    </tbody>\\n                </table>\\n            </t>\\n        </xpath>\\n    </data>", "es_ES": "<data inherit_id=\\"iap_mail.enrich_company\\">\\n        <xpath expr=\\"//div[hasclass('o_partner_autocomplete_enrich_info')]\\" position=\\"inside\\">\\n            <div class=\\"col-sm-12 row m-0 p-0\\">\\n                <div t-if=\\"vat\\" class=\\"d-flex my-1 p-0 col-sm-3\\">\\n                    <i class=\\"fa fa-fw me-2 fa-solid fa-id-card text-primary\\"/>\\n                    <b>Núm. de identificación fiscal</b>\\n                </div>\\n                <div t-if=\\"vat\\" class=\\"my-1 col-sm-9\\" t-out=\\"vat\\"/>\\n                <div t-if=\\"country\\" class=\\"d-flex my-1 p-0 col-sm-3\\">\\n                    <i class=\\"fa fa-fw me-2 fa-address-book text-primary\\"/>\\n                    <b>Dirección</b>\\n                </div>\\n                <div class=\\"my-1 col-sm-9\\">\\n                    <div class=\\"o_address_format\\">\\n                        <div t-if=\\"zip_code\\">\\n                            <div t-if=\\"street\\" class=\\"o_address_street\\" t-out=\\"street\\"/>\\n                            <div t-if=\\"street2\\" class=\\"o_address_street\\" t-out=\\"street2\\"/>\\n                            <div>\\n                                <span t-if=\\"city\\" t-out=\\"city\\"/>\\n                                <span t-if=\\"zip_code\\" t-out=\\"zip_code\\"/>\\n                                <span t-if=\\"state\\" t-out=\\"state\\"/>\\n                                <span t-if=\\"state_name\\" t-out=\\"state_name\\"/>\\n                            </div>\\n                            <div t-if=\\"country\\" class=\\"o_address_country\\" t-out=\\"country\\"/>\\n                        </div>\\n                    </div>\\n                </div>\\n                <div t-if=\\"website\\" class=\\"d-flex my-1 p-0 col-sm-3\\">\\n                    <i class=\\"fa fa-fw me-2 fa-globe text-primary\\"/>\\n                    <b>Sitio web</b>\\n                </div>\\n                <div t-if=\\"website\\" class=\\"col-sm-9\\">\\n                    <a target=\\"_blank\\" t-attf-href=\\"https://{{website}}\\" t-out=\\"website\\" style=\\"font-weight:normal; padding: 2px 0px; margin: 1px 0px; border-radius: 13px; display: inline-block;\\"/>\\n                </div>\\n                <div t-if=\\"unspsc_codes\\" class=\\"d-flex my-1 p-0 col-sm-3\\">\\n                    <i class=\\"fa fa-fw me-2 fa-cube text-primary\\"/>\\n                    <b>Sectores</b>\\n                </div>\\n                 <div t-if=\\"unspsc_codes\\" class=\\"col-sm-9\\">\\n                    <t t-foreach=\\"unspsc_codes\\" t-as=\\"tag_item\\">\\n                        <label t-out=\\"tag_item[1]\\" class=\\"o_tag o_tag_color_7\\" style=\\"font-weight:normal; padding: 2px 10px; margin: 1px 0px; border-radius: 13px; display: inline-block;\\"/>\\n                    </t>\\n                </div>\\n            </div>\\n            <t t-if=\\"people_data\\">\\n                <t t-set=\\"hasPhoneNumbers\\" t-value=\\"any([people['phone'] for people in people_data])\\"/>\\n                <div style=\\"font-size:16px; margin: 9px 0;\\">\\n                    <b>Contactos</b>\\n                </div>\\n                <table style=\\"width:100%;                     border-top-style: solid;border-top-color: #eeeeee;border-top-width: 1px;                     border-bottom-style: solid;border-bottom-color: #eeeeee;border-bottom-width: 1px;                     border-start-style: solid;border-start-color: #eeeeee;border-start-width: 1px;                     border-end-style: solid;border-end-color: #eeeeee;border-end-width: 1px;\\" t-if=\\"people_data\\">\\n                    <thead>\\n                        <tr style=\\"background-color: #eeeeee\\">\\n                            <th t-attf-style=\\"padding: 5px; width: {{hasPhoneNumbers and '30%;' or '50%;'}}\\">\\n                                <img style=\\"vertical-align: text-top;\\" src=\\"web_editor/font_to_img/61447/rgb(102,102,102)/13\\"/>\\n                                Nombre\\n                            </th>\\n                            <th t-attf-style=\\"padding: 5px; width: {{hasPhoneNumbers and '40%;' or '50%;'}}\\">\\n                                <img style=\\"vertical-align: text-top;\\" src=\\"web_editor/font_to_img/61664/rgb(102,102,102)/13\\"/>\\n                                Correo electrónico\\n                            </th>\\n                            <th style=\\"padding: 5px; width: 30%;\\" t-if=\\"hasPhoneNumbers\\">\\n                                <img style=\\"vertical-align: text-top;\\" src=\\"web_editor/font_to_img/61589/rgb(102,102,102)/13\\"/>\\n                                Teléfono\\n                            </th>\\n                        </tr>\\n                    </thead>\\n                    <tbody>\\n                        <t t-foreach=\\"people_data\\" t-as=\\"people\\">\\n                            <tr t-att-style=\\"people_odd and 'background-color:#eeeeee' or None\\">\\n                                <td style=\\"padding: 5px\\">\\n                                    <t t-set=\\"fullName\\" t-value=\\"people['full_name'] or ''\\"/>\\n                                    <t t-set=\\"title\\" t-value=\\"people['title'] or ''\\"/>\\n                                    <t t-if=\\"fullName\\">\\n                                        <h5 style=\\"margin: 0;\\"><t t-esc=\\"fullName\\"/><t t-if=\\"title\\">,</t></h5>\\n                                    </t>\\n                                    <small t-esc=\\"title\\" t-if=\\"title\\"/>\\n                                </td>\\n                                <td style=\\"padding: 5px\\">\\n                                    <a t-if=\\"people['email']\\" t-attf-href=\\"mailto:{{people['email']}}\\" target=\\"_top\\">\\n                                        <t t-esc=\\"people['email']\\"/>\\n                                    </a>\\n                                </td>\\n                                <td style=\\"padding: 5px\\" t-if=\\"hasPhoneNumbers\\">\\n                                    <a t-if=\\"people['phone']\\" t-attf-href=\\"tel:{{people['phone']}}\\">\\n                                        <t t-esc=\\"people['phone']\\"/>\\n                                    </a>\\n                                </td>\\n                            </tr>\\n                        </t>\\n                    </tbody>\\n                </table>\\n            </t>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data inherit_id="iap_mail.enrich_company">\n        <xpath expr="//div[hasclass('o_partner_autocomplete_enrich_info')]" position="inside">\n            <div class="col-sm-12 row m-0 p-0">\n                <div t-if="vat" class="d-flex my-1 p-0 col-sm-3">\n                    <i class="fa fa-fw me-2 fa-solid fa-id-card text-primary"/>\n                    <b>Tax ID</b>\n                </div>\n                <div t-if="vat" class="my-1 col-sm-9" t-out="vat"/>\n                <div t-if="country" class="d-flex my-1 p-0 col-sm-3">\n                    <i class="fa fa-fw me-2 fa-address-book text-primary"/>\n                    <b>Address</b>\n                </div>\n                <div class="my-1 col-sm-9">\n                    <div class="o_address_format">\n                        <div t-if="zip_code">\n                            <div t-if="street" class="o_address_street" t-out="street"/>\n                            <div t-if="street2" class="o_address_street" t-out="street2"/>\n                            <div>\n                                <span t-if="city" t-out="city"/>\n                                <span t-if="zip_code" t-out="zip_code"/>\n                                <span t-if="state" t-out="state"/>\n                                <span t-if="state_name" t-out="state_name"/>\n                            </div>\n                            <div t-if="country" class="o_address_country" t-out="country"/>\n                        </div>\n                    </div>\n                </div>\n                <div t-if="website" class="d-flex my-1 p-0 col-sm-3">\n                    <i class="fa fa-fw me-2 fa-globe text-primary"/>\n                    <b>Website</b>\n                </div>\n                <div t-if="website" class="col-sm-9">\n                    <a target="_blank" t-attf-href="https://{{website}}" t-out="website" style="font-weight:normal; padding: 2px 0px; margin: 1px 0px; border-radius: 13px; display: inline-block;"/>\n                </div>\n                <div t-if="unspsc_codes" class="d-flex my-1 p-0 col-sm-3">\n                    <i class="fa fa-fw me-2 fa-cube text-primary"/>\n                    <b>Industries</b>\n                </div>\n                 <div t-if="unspsc_codes" class="col-sm-9">\n                    <t t-foreach="unspsc_codes" t-as="tag_item">\n                        <label t-out="tag_item[1]" class="o_tag o_tag_color_7" style="font-weight:normal; padding: 2px 10px; margin: 1px 0px; border-radius: 13px; display: inline-block;"/>\n                    </t>\n                </div>\n            </div>\n            <t t-if="people_data">\n                <t t-set="hasPhoneNumbers" t-value="any([people['phone'] for people in people_data])"/>\n                <div style="font-size:16px; margin: 9px 0;">\n                    <b>Contacts</b>\n                </div>\n                <table style="width:100%;                     border-top-style: solid;border-top-color: #eeeeee;border-top-width: 1px;                     border-bottom-style: solid;border-bottom-color: #eeeeee;border-bottom-width: 1px;                     border-start-style: solid;border-start-color: #eeeeee;border-start-width: 1px;                     border-end-style: solid;border-end-color: #eeeeee;border-end-width: 1px;" t-if="people_data">\n                    <thead>\n                        <tr style="background-color: #eeeeee">\n                            <th t-attf-style="padding: 5px; width: {{hasPhoneNumbers and '30%;' or '50%;'}}">\n                                <img style="vertical-align: text-top;" src="web_editor/font_to_img/61447/rgb(102,102,102)/13"/>\n                                Name\n                            </th>\n                            <th t-attf-style="padding: 5px; width: {{hasPhoneNumbers and '40%;' or '50%;'}}">\n                                <img style="vertical-align: text-top;" src="web_editor/font_to_img/61664/rgb(102,102,102)/13"/>\n                                Email\n                            </th>\n                            <th style="padding: 5px; width: 30%;" t-if="hasPhoneNumbers">\n                                <img style="vertical-align: text-top;" src="web_editor/font_to_img/61589/rgb(102,102,102)/13"/>\n                                Phone\n                            </th>\n                        </tr>\n                    </thead>\n                    <tbody>\n                        <t t-foreach="people_data" t-as="people">\n                            <tr t-att-style="people_odd and 'background-color:#eeeeee' or None">\n                                <td style="padding: 5px">\n                                    <t t-set="fullName" t-value="people['full_name'] or ''"/>\n                                    <t t-set="title" t-value="people['title'] or ''"/>\n                                    <t t-if="fullName">\n                                        <h5 style="margin: 0;"><t t-esc="fullName"/><t t-if="title">,</t></h5>\n                                    </t>\n                                    <small t-esc="title" t-if="title"/>\n                                </td>\n                                <td style="padding: 5px">\n                                    <a t-if="people['email']" t-attf-href="mailto:{{people['email']}}" target="_top">\n                                        <t t-esc="people['email']"/>\n                                    </a>\n                                </td>\n                                <td style="padding: 5px" t-if="hasPhoneNumbers">\n                                    <a t-if="people['phone']" t-attf-href="tel:{{people['phone']}}">\n                                        <t t-esc="people['phone']"/>\n                                    </a>\n                                </td>\n                            </tr>\n                        </t>\n                    </tbody>\n                </table>\n            </t>\n        </xpath>\n    </data>\n	f	t	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782	f
2002	16	\N	1	1	hr.employee.skill.report search	hr.employee.skill.report	\N	search	hr_skills/report/hr_employee_skill_report_views.xml	primary	{"en_US": "<search>\\n                <field name=\\"employee_id\\"/>\\n                <field name=\\"department_id\\"/>\\n                <field name=\\"skill_id\\"/>\\n                <field name=\\"skill_type_id\\"/>\\n                <separator/>\\n                <filter string=\\"Employees with Skills\\" name=\\"employees_with_skills\\" domain=\\"[('skill_id', '!=', False)]\\"/>\\n                <filter string=\\"Employees without Skills\\" name=\\"employees_without_skills\\" domain=\\"[('skill_id', '=', False)]\\"/>\\n                <separator/>\\n                <filter string=\\"Archived\\" name=\\"archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                <separator/>\\n                <filter string=\\"Employee\\" name=\\"employee\\" context=\\"{'group_by': 'employee_id'}\\"/>\\n                <filter string=\\"Department\\" name=\\"department\\" context=\\"{'group_by': 'department_id'}\\"/>\\n                <separator/>\\n                <filter string=\\"Skill Type\\" name=\\"skill_type\\" context=\\"{'group_by': 'skill_type_id'}\\"/>\\n                <filter string=\\"Skill\\" name=\\"skill\\" context=\\"{'group_by': 'skill_id'}\\"/>\\n            </search>", "es_ES": "<search>\\n                <field name=\\"employee_id\\"/>\\n                <field name=\\"department_id\\"/>\\n                <field name=\\"skill_id\\"/>\\n                <field name=\\"skill_type_id\\"/>\\n                <separator/>\\n                <filter string=\\"Empleados con habilidades\\" name=\\"employees_with_skills\\" domain=\\"[('skill_id', '!=', False)]\\"/>\\n                <filter string=\\"Empleados sin habilidades\\" name=\\"employees_without_skills\\" domain=\\"[('skill_id', '=', False)]\\"/>\\n                <separator/>\\n                <filter string=\\"Archivado\\" name=\\"archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                <separator/>\\n                <filter string=\\"Empleado\\" name=\\"employee\\" context=\\"{'group_by': 'employee_id'}\\"/>\\n                <filter string=\\"Departamento\\" name=\\"department\\" context=\\"{'group_by': 'department_id'}\\"/>\\n                <separator/>\\n                <filter string=\\"Tipo de habilidad\\" name=\\"skill_type\\" context=\\"{'group_by': 'skill_type_id'}\\"/>\\n                <filter string=\\"Habilidad\\" name=\\"skill\\" context=\\"{'group_by': 'skill_id'}\\"/>\\n            </search>"}	<?xml version="1.0"?>\n<search>\n                <field name="employee_id"/>\n                <field name="department_id"/>\n                <field name="skill_id"/>\n                <field name="skill_type_id"/>\n                <separator/>\n                <filter string="Employees with Skills" name="employees_with_skills" domain="[('skill_id', '!=', False)]"/>\n                <filter string="Employees without Skills" name="employees_without_skills" domain="[('skill_id', '=', False)]"/>\n                <separator/>\n                <filter string="Archived" name="archived" domain="[('active', '=', False)]"/>\n                <separator/>\n                <filter string="Employee" name="employee" context="{'group_by': 'employee_id'}"/>\n                <filter string="Department" name="department" context="{'group_by': 'department_id'}"/>\n                <separator/>\n                <filter string="Skill Type" name="skill_type" context="{'group_by': 'skill_type_id'}"/>\n                <filter string="Skill" name="skill" context="{'group_by': 'skill_id'}"/>\n            </search>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
826	16	\N	1	1	portal_invoice_required_fields_form	\N	account.portal_invoice_required_fields_form	qweb	account/views/account_portal_templates.xml	primary	{"en_US": "<t t-name=\\"account.portal_invoice_required_fields_form\\">\\n        <t t-foreach=\\"required_fields\\" t-as=\\"required_field\\">\\n            <div t-attf-class=\\"mb-3 #{error.get(required_field.name) and 'o_has_error' or ''} col-xl-6\\">\\n                <!-- select by default the value passed in the data or corresponding to the \\"default\\" attribute on the field -->\\n                <t t-set=\\"field_info\\" t-value=\\"env[required_field.model]._fields[required_field.name]\\"/>\\n                <t t-set=\\"default_value\\" t-value=\\"extra_field_values.get(field_prefix + required_field.name) or field_info.default and field_info.default(required_field.model)\\"/>\\n                <t t-if=\\"required_field.ttype == 'selection'\\">\\n                    <label class=\\"col-form-label\\" t-att-for=\\"field_prefix + required_field.name\\"><t t-out=\\"required_field.field_description\\"/></label>\\n                    <select class=\\"form-select\\" t-att-name=\\"field_prefix + required_field.name\\" required=\\"required\\">\\n                        <option t-att-selected=\\"not default_value\\" disabled=\\"disabled\\" value=\\"\\"><t t-out=\\"'Select the %s ...' % required_field.field_description.lower()\\"/></option>\\n                        <t t-foreach=\\"required_field.selection_ids\\" t-as=\\"selection\\">\\n                            <option t-att-selected=\\"default_value and default_value == selection.value\\" t-att-value=\\"selection.value\\"><t t-out=\\"selection.name\\"/></option>\\n                        </t>\\n                    </select>\\n                </t>\\n            </div>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="account.portal_invoice_required_fields_form">\n        <t t-foreach="required_fields" t-as="required_field">\n            <div t-attf-class="mb-3 #{error.get(required_field.name) and 'o_has_error' or ''} col-xl-6">\n                <!-- select by default the value passed in the data or corresponding to the "default" attribute on the field -->\n                <t t-set="field_info" t-value="env[required_field.model]._fields[required_field.name]"/>\n                <t t-set="default_value" t-value="extra_field_values.get(field_prefix + required_field.name) or field_info.default and field_info.default(required_field.model)"/>\n                <t t-if="required_field.ttype == 'selection'">\n                    <label class="col-form-label" t-att-for="field_prefix + required_field.name"><t t-out="required_field.field_description"/></label>\n                    <select class="form-select" t-att-name="field_prefix + required_field.name" required="required">\n                        <option t-att-selected="not default_value" disabled="disabled" value=""><t t-out="'Select the %s ...' % required_field.field_description.lower()"/></option>\n                        <t t-foreach="required_field.selection_ids" t-as="selection">\n                            <option t-att-selected="default_value and default_value == selection.value" t-att-value="selection.value"><t t-out="selection.name"/></option>\n                        </t>\n                    </select>\n                </t>\n            </div>\n        </t>\n    </t>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1682	16	\N	1	1	crm.iap.lead.mining.request.view.list	crm.iap.lead.mining.request	\N	list	crm_iap_mine/views/crm_iap_lead_mining_request_views.xml	primary	{"en_US": "<list>\\n                <field name=\\"name\\" decoration-bf=\\"1\\"/>\\n                <field name=\\"lead_number\\" string=\\"Number of Leads\\"/>\\n                <field name=\\"search_type\\"/>\\n                <field name=\\"country_ids\\" widget=\\"many2many_tags\\"/>\\n                <field name=\\"industry_ids\\" widget=\\"many2many_tags\\"/>\\n                <field name=\\"team_id\\" optional=\\"hide\\"/>\\n                <field name=\\"user_id\\" optional=\\"hide\\" widget=\\"many2one_avatar_user\\"/>\\n                <field name=\\"tag_ids\\" widget=\\"many2many_tags\\" options=\\"{'color_field': 'color'}\\" optional=\\"hide\\"/>\\n                <field name=\\"state\\" readonly=\\"1\\" decoration-info=\\"state == 'draft'\\" decoration-success=\\"state == 'done'\\" decoration-danger=\\"state == 'error'\\" widget=\\"badge\\"/>\\n            </list>", "es_ES": "<list>\\n                <field name=\\"name\\" decoration-bf=\\"1\\"/>\\n                <field name=\\"lead_number\\" string=\\"Número de leads\\"/>\\n                <field name=\\"search_type\\"/>\\n                <field name=\\"country_ids\\" widget=\\"many2many_tags\\"/>\\n                <field name=\\"industry_ids\\" widget=\\"many2many_tags\\"/>\\n                <field name=\\"team_id\\" optional=\\"hide\\"/>\\n                <field name=\\"user_id\\" optional=\\"hide\\" widget=\\"many2one_avatar_user\\"/>\\n                <field name=\\"tag_ids\\" widget=\\"many2many_tags\\" options=\\"{'color_field': 'color'}\\" optional=\\"hide\\"/>\\n                <field name=\\"state\\" readonly=\\"1\\" decoration-info=\\"state == 'draft'\\" decoration-success=\\"state == 'done'\\" decoration-danger=\\"state == 'error'\\" widget=\\"badge\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list>\n                <field name="name" decoration-bf="1"/>\n                <field name="lead_number" string="Number of Leads"/>\n                <field name="search_type"/>\n                <field name="country_ids" widget="many2many_tags"/>\n                <field name="industry_ids" widget="many2many_tags"/>\n                <field name="team_id" optional="hide"/>\n                <field name="user_id" optional="hide" widget="many2one_avatar_user"/>\n                <field name="tag_ids" widget="many2many_tags" options="{'color_field': 'color'}" optional="hide"/>\n                <field name="state" readonly="1" decoration-info="state == 'draft'" decoration-success="state == 'done'" decoration-danger="state == 'error'" widget="badge"/>\n            </list>\n        	f	t	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782	f
829	16	\N	1	1	report_payment_receipt	\N	account.report_payment_receipt	qweb	account/views/report_payment_receipt_templates.xml	primary	{"en_US": "<t t-name=\\"account.report_payment_receipt\\">\\n        <t t-call=\\"web.html_container\\">\\n            <t t-foreach=\\"docs\\" t-as=\\"o\\">\\n                <t t-set=\\"lang\\" t-value=\\"o.partner_id.lang or o.company_id.partner_id.lang\\"/>\\n                <t t-call=\\"account.report_payment_receipt_document\\" t-lang=\\"lang\\"/>\\n            </t>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_payment_receipt">\n        <t t-call="web.html_container">\n            <t t-foreach="docs" t-as="o">\n                <t t-set="lang" t-value="o.partner_id.lang or o.company_id.partner_id.lang"/>\n                <t t-call="account.report_payment_receipt_document" t-lang="lang"/>\n            </t>\n        </t>\n    </t>\n	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1678	16	1624	1	1	crm.lead.view.list.lead.inherit.iap.mine	crm.lead	\N	list	crm_iap_mine/views/crm_lead_views.xml	extension	{"en_US": "<xpath expr=\\"//list\\" position=\\"inside\\">\\n                <header>\\n                    <button name=\\"action_generate_leads\\" type=\\"object\\" class=\\"o_button_generate_leads\\" string=\\"Generate Leads\\" groups=\\"sales_team.group_sale_manager\\" display=\\"always\\" invisible=\\"context.get('active_model', 'crm.lead') != 'crm.lead'\\"/>\\n                </header>\\n            </xpath>", "es_ES": "<xpath expr=\\"//list\\" position=\\"inside\\">\\n                <header>\\n                    <button name=\\"action_generate_leads\\" type=\\"object\\" class=\\"o_button_generate_leads\\" string=\\"Generar leads\\" groups=\\"sales_team.group_sale_manager\\" display=\\"always\\" invisible=\\"context.get('active_model', 'crm.lead') != 'crm.lead'\\"/>\\n                </header>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//list" position="inside">\n                <header>\n                    <button name="action_generate_leads" type="object" class="o_button_generate_leads" string="Generate Leads" groups="sales_team.group_sale_manager" display="always" invisible="context.get('active_model', 'crm.lead') != 'crm.lead'"/>\n                </header>\n            </xpath>\n        	f	t	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782	f
828	16	\N	1	1	report_payment_receipt_document	\N	account.report_payment_receipt_document	qweb	account/views/report_payment_receipt_templates.xml	primary	{"en_US": "<t t-name=\\"account.report_payment_receipt_document\\">\\n        <t t-call=\\"web.external_layout\\">\\n            <t t-set=\\"o\\" t-value=\\"o.with_context(lang=lang)\\"/>\\n            <t t-set=\\"values\\" t-value=\\"o._get_payment_receipt_report_values()\\"/>\\n            <div class=\\"page\\">\\n                <h3><strong><span t-field=\\"o.payment_receipt_title\\">Payment Receipt</span>: <span t-field=\\"o.name\\">INV0001</span></strong></h3>\\n\\n                <div class=\\"mb-4 mt-3\\">\\n                    <div name=\\"date\\" class=\\"row\\">\\n                        <div class=\\"col-6\\" t-if=\\"o.date\\">\\n                            Payment Date: <span t-field=\\"o.date\\">2023-01-01</span>\\n                        </div>\\n                    </div>\\n                    <div class=\\"oe_structure\\"/>\\n                    <div class=\\"row\\">\\n                        <div class=\\"col-6\\" t-if=\\"o.partner_type\\">\\n                            <t t-if=\\"o.partner_type == 'customer'\\">\\n                                Customer:\\n                            </t>\\n                            <t t-else=\\"o.partner_type == 'supplier'\\">\\n                                Vendor:\\n                            </t><span t-field=\\"o.partner_id\\" data-oe-demo=\\"Marc Demo\\"/>\\n                        </div>\\n                        <div name=\\"payment_method\\" t-if=\\"values['display_payment_method'] and o.payment_method_id\\" class=\\"col-6\\">\\n                            Payment Method: <span t-field=\\"o.payment_method_id.name\\">Credit card</span>\\n                        </div>\\n                    </div>\\n                    <div class=\\"oe_structure\\"/>\\n                    <div class=\\"row\\">\\n                        <div class=\\"col-6\\" t-if=\\"o.amount\\">\\n                            Payment Amount: <span t-field=\\"o.amount\\" t-options=\\"{'widget': 'monetary', 'display_currency': o.currency_id}\\">50 USD</span>\\n                         </div>\\n                        <div class=\\"col-6\\" t-if=\\"o.memo\\">\\n                            Memo: <span t-field=\\"o.memo\\">Sample Memo</span>\\n                         </div>\\n                    </div>\\n                </div>\\n\\n                <div class=\\"oe_structure\\"/>\\n                <table name=\\"invoices\\" t-if=\\"values['display_invoices']\\" class=\\"table table-borderless\\">\\n                    <t t-set=\\"invoices\\" t-value=\\"o.reconciled_invoice_ids or o.reconciled_bill_ids\\"/>\\n                    <!-- Check if invoices include different currencies -->\\n                    <t t-foreach=\\"invoices\\" t-as=\\"inv\\">\\n                        <t t-if=\\"any(inv.currency_id != par[2].currency_id for par in inv._get_reconciled_invoices_partials()[0])\\" t-set=\\"otherCurrency\\" t-value=\\"True\\"/>\\n                    </t>\\n                    <thead>\\n                        <tr>\\n                            <th><span>Invoice Date</span></th>\\n                            <th><span>Invoice Number</span></th>\\n                            <th><span>Reference</span></th>\\n                            <!-- Add a column if there are different currencies -->\\n                            <th t-if=\\"otherCurrency\\" class=\\"text-end\\"><span>Amount In Currency</span></th>\\n                            <th class=\\"text-end\\"><span>Amount</span></th>\\n                        </tr>\\n                    </thead>\\n                    <tbody>\\n                        <t t-foreach=\\"invoices\\" t-as=\\"inv\\">\\n                            <!-- MOVE -->\\n                            <t t-if=\\"inv.move_type != 'entry'\\">\\n                                <tr>\\n                                    <td><span t-field=\\"inv.invoice_date\\">2023-01-01</span></td>\\n                                    <td><span t-field=\\"inv.name\\">INV001</span></td>\\n                                    <td><span t-field=\\"inv.ref\\" data-oe-demo=\\"Sample Ref\\"/></td>\\n                                    <td t-if=\\"otherCurrency\\"/>\\n                                    <td class=\\"text-end\\"><span t-field=\\"inv.amount_total\\">100.00 USD</span></td>\\n                                </tr>\\n                                <!-- PAYMENTS/REVERSALS -->\\n                                <tr t-foreach=\\"inv._get_reconciled_invoices_partials()[0]\\" t-as=\\"par\\">\\n                                    <t t-set=\\"payment\\" t-value=\\"par[2]\\"/>\\n                                    <td><span t-field=\\"payment.move_id.date\\">2023-01-05</span></td>\\n                                    <td><span t-field=\\"payment.move_id.name\\">PAY001</span></td>\\n                                    <td><span t-field=\\"payment.payment_id.memo\\" data-oe-demo=\\"Payment Ref\\"/></td>\\n                                    <t t-set=\\"amountPayment\\" t-value=\\"-(par[0].debit_amount_currency if par[2].debit &gt; 0 else par[0].credit_amount_currency)\\"/>\\n                                    <t t-set=\\"amountInvoice\\" t-value=\\"-par[1]\\"/>\\n                                    <t t-set=\\"currencyPayment\\" t-value=\\"payment.currency_id\\"/>\\n                                    <t t-set=\\"currencyInvoice\\" t-value=\\"inv.currency_id\\"/>\\n                                    <!-- Fill the column \\"Amount In Currency\\" only if necessary -->\\n                                    <td t-if=\\"otherCurrency\\" class=\\"text-end\\"><span t-if=\\"currencyPayment != currencyInvoice\\" t-out=\\"amountPayment\\" t-options=\\"{'widget': 'monetary', 'display_currency': currencyPayment}\\">50.00 EUR</span></td>\\n                                    <td class=\\"text-end\\"><span t-out=\\"amountInvoice\\" t-options=\\"{'widget': 'monetary', 'display_currency': currencyInvoice}\\">25.00 USD</span></td>\\n                                </tr>\\n                                <!-- BALANCE -->\\n                                <tr>\\n                                    <td/>\\n                                    <td><strong>Due Amount for <span t-field=\\"inv.name\\">INV001</span></strong></td>\\n                                    <td/>\\n                                    <td t-if=\\"otherCurrency\\"/>\\n                                    <td class=\\"text-end\\"><strong><span t-field=\\"inv.amount_residual\\">25.0 USD</span></strong></td>\\n                                </tr>\\n                            </t>\\n                        </t>\\n                    </tbody>\\n                </table>\\n            </div>\\n            <div class=\\"oe_structure\\"/>\\n        </t>\\n    </t>", "es_ES": "<t t-name=\\"account.report_payment_receipt_document\\">\\n        <t t-call=\\"web.external_layout\\">\\n            <t t-set=\\"o\\" t-value=\\"o.with_context(lang=lang)\\"/>\\n            <t t-set=\\"values\\" t-value=\\"o._get_payment_receipt_report_values()\\"/>\\n            <div class=\\"page\\">\\n                <h3><strong><span t-field=\\"o.payment_receipt_title\\">Recibo de pago</span>: <span t-field=\\"o.name\\">INV0001</span></strong></h3>\\n\\n                <div class=\\"mb-4 mt-3\\">\\n                    <div name=\\"date\\" class=\\"row\\">\\n                        <div class=\\"col-6\\" t-if=\\"o.date\\">\\n                            Fecha de pago: <span t-field=\\"o.date\\">01-01-2023</span>\\n                        </div>\\n                    </div>\\n                    <div class=\\"oe_structure\\"/>\\n                    <div class=\\"row\\">\\n                        <div class=\\"col-6\\" t-if=\\"o.partner_type\\">\\n                            <t t-if=\\"o.partner_type == 'customer'\\">\\n                                Cliente:\\n                            </t>\\n                            <t t-else=\\"o.partner_type == 'supplier'\\">\\n                                Proveedor: \\n                            </t><span t-field=\\"o.partner_id\\" data-oe-demo=\\"Marc Demo\\"/>\\n                        </div>\\n                        <div name=\\"payment_method\\" t-if=\\"values['display_payment_method'] and o.payment_method_id\\" class=\\"col-6\\">\\n                            Método de pago: <span t-field=\\"o.payment_method_id.name\\">Tarjeta de crédito</span>\\n                        </div>\\n                    </div>\\n                    <div class=\\"oe_structure\\"/>\\n                    <div class=\\"row\\">\\n                        <div class=\\"col-6\\" t-if=\\"o.amount\\">\\n                            Importe de pago: <span t-field=\\"o.amount\\" t-options=\\"{'widget': 'monetary', 'display_currency': o.currency_id}\\">50 USD</span>\\n                         </div>\\n                        <div class=\\"col-6\\" t-if=\\"o.memo\\">\\n                            Memo: <span t-field=\\"o.memo\\">Memo de muestra</span>\\n                         </div>\\n                    </div>\\n                </div>\\n\\n                <div class=\\"oe_structure\\"/>\\n                <table name=\\"invoices\\" t-if=\\"values['display_invoices']\\" class=\\"table table-borderless\\">\\n                    <t t-set=\\"invoices\\" t-value=\\"o.reconciled_invoice_ids or o.reconciled_bill_ids\\"/>\\n                    <!-- Check if invoices include different currencies -->\\n                    <t t-foreach=\\"invoices\\" t-as=\\"inv\\">\\n                        <t t-if=\\"any(inv.currency_id != par[2].currency_id for par in inv._get_reconciled_invoices_partials()[0])\\" t-set=\\"otherCurrency\\" t-value=\\"True\\"/>\\n                    </t>\\n                    <thead>\\n                        <tr>\\n                            <th><span>Fecha de factura</span></th>\\n                            <th><span>Número de factura</span></th>\\n                            <th><span>Referencia</span></th>\\n                            <!-- Add a column if there are different currencies -->\\n                            <th t-if=\\"otherCurrency\\" class=\\"text-end\\"><span>Importe en moneda</span></th>\\n                            <th class=\\"text-end\\"><span>Importe</span></th>\\n                        </tr>\\n                    </thead>\\n                    <tbody>\\n                        <t t-foreach=\\"invoices\\" t-as=\\"inv\\">\\n                            <!-- MOVE -->\\n                            <t t-if=\\"inv.move_type != 'entry'\\">\\n                                <tr>\\n                                    <td><span t-field=\\"inv.invoice_date\\">01-01-2023</span></td>\\n                                    <td><span t-field=\\"inv.name\\">INV001</span></td>\\n                                    <td><span t-field=\\"inv.ref\\" data-oe-demo=\\"Sample Ref\\"/></td>\\n                                    <td t-if=\\"otherCurrency\\"/>\\n                                    <td class=\\"text-end\\"><span t-field=\\"inv.amount_total\\">100,00 USD</span></td>\\n                                </tr>\\n                                <!-- PAYMENTS/REVERSALS -->\\n                                <tr t-foreach=\\"inv._get_reconciled_invoices_partials()[0]\\" t-as=\\"par\\">\\n                                    <t t-set=\\"payment\\" t-value=\\"par[2]\\"/>\\n                                    <td><span t-field=\\"payment.move_id.date\\">05-01-2023</span></td>\\n                                    <td><span t-field=\\"payment.move_id.name\\">PAY001</span></td>\\n                                    <td><span t-field=\\"payment.payment_id.memo\\" data-oe-demo=\\"Payment Ref\\"/></td>\\n                                    <t t-set=\\"amountPayment\\" t-value=\\"-(par[0].debit_amount_currency if par[2].debit &gt; 0 else par[0].credit_amount_currency)\\"/>\\n                                    <t t-set=\\"amountInvoice\\" t-value=\\"-par[1]\\"/>\\n                                    <t t-set=\\"currencyPayment\\" t-value=\\"payment.currency_id\\"/>\\n                                    <t t-set=\\"currencyInvoice\\" t-value=\\"inv.currency_id\\"/>\\n                                    <!-- Fill the column \\"Amount In Currency\\" only if necessary -->\\n                                    <td t-if=\\"otherCurrency\\" class=\\"text-end\\"><span t-if=\\"currencyPayment != currencyInvoice\\" t-out=\\"amountPayment\\" t-options=\\"{'widget': 'monetary', 'display_currency': currencyPayment}\\">50,00 EUR</span></td>\\n                                    <td class=\\"text-end\\"><span t-out=\\"amountInvoice\\" t-options=\\"{'widget': 'monetary', 'display_currency': currencyInvoice}\\">25,00 USD</span></td>\\n                                </tr>\\n                                <!-- BALANCE -->\\n                                <tr>\\n                                    <td/>\\n                                    <td><strong>Importe adeudado para <span t-field=\\"inv.name\\">INV001</span></strong></td>\\n                                    <td/>\\n                                    <td t-if=\\"otherCurrency\\"/>\\n                                    <td class=\\"text-end\\"><strong><span t-field=\\"inv.amount_residual\\">25,00 USD</span></strong></td>\\n                                </tr>\\n                            </t>\\n                        </t>\\n                    </tbody>\\n                </table>\\n            </div>\\n            <div class=\\"oe_structure\\"/>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_payment_receipt_document">\n        <t t-call="web.external_layout">\n            <t t-set="o" t-value="o.with_context(lang=lang)"/>\n            <t t-set="values" t-value="o._get_payment_receipt_report_values()"/>\n            <div class="page">\n                <h3><strong><span t-field="o.payment_receipt_title">Payment Receipt</span>: <span t-field="o.name">INV0001</span></strong></h3>\n\n                <div class="mb-4 mt-3">\n                    <div name="date" class="row">\n                        <div class="col-6" t-if="o.date">\n                            Payment Date: <span t-field="o.date">2023-01-01</span>\n                        </div>\n                    </div>\n                    <div class="oe_structure"/>\n                    <div class="row">\n                        <div class="col-6" t-if="o.partner_type">\n                            <t t-if="o.partner_type == 'customer'">\n                                Customer:\n                            </t>\n                            <t t-else="o.partner_type == 'supplier'">\n                                Vendor:\n                            </t><span t-field="o.partner_id" data-oe-demo="Marc Demo"/>\n                        </div>\n                        <div name="payment_method" t-if="values['display_payment_method'] and o.payment_method_id" class="col-6">\n                            Payment Method: <span t-field="o.payment_method_id.name">Credit card</span>\n                        </div>\n                    </div>\n                    <div class="oe_structure"/>\n                    <div class="row">\n                        <div class="col-6" t-if="o.amount">\n                            Payment Amount: <span t-field="o.amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}">50 USD</span>\n                         </div>\n                        <div class="col-6" t-if="o.memo">\n                            Memo: <span t-field="o.memo">Sample Memo</span>\n                         </div>\n                    </div>\n                </div>\n\n                <div class="oe_structure"/>\n                <table name="invoices" t-if="values['display_invoices']" class="table table-borderless">\n                    <t t-set="invoices" t-value="o.reconciled_invoice_ids or o.reconciled_bill_ids"/>\n                    <!-- Check if invoices include different currencies -->\n                    <t t-foreach="invoices" t-as="inv">\n                        <t t-if="any(inv.currency_id != par[2].currency_id for par in inv._get_reconciled_invoices_partials()[0])" t-set="otherCurrency" t-value="True"/>\n                    </t>\n                    <thead>\n                        <tr>\n                            <th><span>Invoice Date</span></th>\n                            <th><span>Invoice Number</span></th>\n                            <th><span>Reference</span></th>\n                            <!-- Add a column if there are different currencies -->\n                            <th t-if="otherCurrency" class="text-end"><span>Amount In Currency</span></th>\n                            <th class="text-end"><span>Amount</span></th>\n                        </tr>\n                    </thead>\n                    <tbody>\n                        <t t-foreach="invoices" t-as="inv">\n                            <!-- MOVE -->\n                            <t t-if="inv.move_type != 'entry'">\n                                <tr>\n                                    <td><span t-field="inv.invoice_date">2023-01-01</span></td>\n                                    <td><span t-field="inv.name">INV001</span></td>\n                                    <td><span t-field="inv.ref" data-oe-demo="Sample Ref"/></td>\n                                    <td t-if="otherCurrency"/>\n                                    <td class="text-end"><span t-field="inv.amount_total">100.00 USD</span></td>\n                                </tr>\n                                <!-- PAYMENTS/REVERSALS -->\n                                <tr t-foreach="inv._get_reconciled_invoices_partials()[0]" t-as="par">\n                                    <t t-set="payment" t-value="par[2]"/>\n                                    <td><span t-field="payment.move_id.date">2023-01-05</span></td>\n                                    <td><span t-field="payment.move_id.name">PAY001</span></td>\n                                    <td><span t-field="payment.payment_id.memo" data-oe-demo="Payment Ref"/></td>\n                                    <t t-set="amountPayment" t-value="-(par[0].debit_amount_currency if par[2].debit &gt; 0 else par[0].credit_amount_currency)"/>\n                                    <t t-set="amountInvoice" t-value="-par[1]"/>\n                                    <t t-set="currencyPayment" t-value="payment.currency_id"/>\n                                    <t t-set="currencyInvoice" t-value="inv.currency_id"/>\n                                    <!-- Fill the column "Amount In Currency" only if necessary -->\n                                    <td t-if="otherCurrency" class="text-end"><span t-if="currencyPayment != currencyInvoice" t-out="amountPayment" t-options="{'widget': 'monetary', 'display_currency': currencyPayment}">50.00 EUR</span></td>\n                                    <td class="text-end"><span t-out="amountInvoice" t-options="{'widget': 'monetary', 'display_currency': currencyInvoice}">25.00 USD</span></td>\n                                </tr>\n                                <!-- BALANCE -->\n                                <tr>\n                                    <td/>\n                                    <td><strong>Due Amount for <span t-field="inv.name">INV001</span></strong></td>\n                                    <td/>\n                                    <td t-if="otherCurrency"/>\n                                    <td class="text-end"><strong><span t-field="inv.amount_residual">25.0 USD</span></strong></td>\n                                </tr>\n                            </t>\n                        </t>\n                    </tbody>\n                </table>\n            </div>\n            <div class="oe_structure"/>\n        </t>\n    </t>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1578	999	1003	1	1	sale.order.line.view.form.editable	sale.order.line	\N	form	sale_project/views/sale_order_line_views.xml	primary	{"en_US": "<data><form position=\\"attributes\\">\\n                <attribute name=\\"edit\\">true</attribute>\\n            </form>\\n            <field name=\\"product_id\\" position=\\"attributes\\">\\n                <attribute name=\\"domain\\">[('type', '=', 'service')]</attribute>\\n                <attribute name=\\"context\\">{\\n                    'default_type': 'service',\\n                    'default_service_policy': 'ordered_prepaid',\\n                }</attribute>\\n            </field>\\n        </data>"}	<?xml version="1.0"?>\n<data><form position="attributes">\n                <attribute name="edit">true</attribute>\n            </form>\n            <field name="product_id" position="attributes">\n                <attribute name="domain">[('type', '=', 'service')]</attribute>\n                <attribute name="context">{\n                    'default_type': 'service',\n                    'default_service_policy': 'ordered_prepaid',\n                }</attribute>\n            </field>\n        </data>	f	t	2026-04-08 08:35:30.80317	2026-04-08 08:35:30.80317	f
1580	16	975	1	1	sale.order.list.select.inherit.sale_project	sale.order	\N	search	sale_project/views/sale_order_views.xml	extension	{"en_US": "<field name=\\"order_line\\" position=\\"after\\">\\n                <field name=\\"project_id\\" groups=\\"project.group_project_user\\"/>\\n            </field>"}	<?xml version="1.0"?>\n<field name="order_line" position="after">\n                <field name="project_id" groups="project.group_project_user"/>\n            </field>\n        	f	t	2026-04-08 08:35:30.80317	2026-04-08 08:35:30.80317	f
1677	16	1632	1	1	crm.lead.view.list.opportunity.inherit.iap.mine	crm.lead	\N	list	crm_iap_mine/views/crm_lead_views.xml	extension	{"en_US": "<xpath expr=\\"//header\\" position=\\"inside\\">\\n                <button name=\\"action_generate_leads\\" type=\\"object\\" class=\\"o_button_generate_leads\\" string=\\"Generate Leads\\" groups=\\"sales_team.group_sale_manager\\" display=\\"always\\" invisible=\\"context.get('active_model', 'crm.lead') != 'crm.lead'\\"/>\\n            </xpath>", "es_ES": "<xpath expr=\\"//header\\" position=\\"inside\\">\\n                <button name=\\"action_generate_leads\\" type=\\"object\\" class=\\"o_button_generate_leads\\" string=\\"Generar leads\\" groups=\\"sales_team.group_sale_manager\\" display=\\"always\\" invisible=\\"context.get('active_model', 'crm.lead') != 'crm.lead'\\"/>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//header" position="inside">\n                <button name="action_generate_leads" type="object" class="o_button_generate_leads" string="Generate Leads" groups="sales_team.group_sale_manager" display="always" invisible="context.get('active_model', 'crm.lead') != 'crm.lead'"/>\n            </xpath>\n        	f	t	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782	f
1679	16	1625	1	1	crm.lead.kanban.inherit.iap.mine	crm.lead	\N	kanban	crm_iap_mine/views/crm_lead_views.xml	extension	{"en_US": "<xpath expr=\\"//kanban\\" position=\\"inside\\">\\n                <header>\\n                    <button name=\\"action_generate_leads\\" type=\\"object\\" class=\\"o_button_generate_leads\\" string=\\"Generate Leads\\" groups=\\"sales_team.group_sale_manager\\" display=\\"always\\" invisible=\\"context.get('active_model', 'crm.lead') != 'crm.lead'\\"/>\\n                </header>\\n            </xpath>", "es_ES": "<xpath expr=\\"//kanban\\" position=\\"inside\\">\\n                <header>\\n                    <button name=\\"action_generate_leads\\" type=\\"object\\" class=\\"o_button_generate_leads\\" string=\\"Generar leads\\" groups=\\"sales_team.group_sale_manager\\" display=\\"always\\" invisible=\\"context.get('active_model', 'crm.lead') != 'crm.lead'\\"/>\\n                </header>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//kanban" position="inside">\n                <header>\n                    <button name="action_generate_leads" type="object" class="o_button_generate_leads" string="Generate Leads" groups="sales_team.group_sale_manager" display="always" invisible="context.get('active_model', 'crm.lead') != 'crm.lead'"/>\n                </header>\n            </xpath>\n        	f	t	2026-04-08 08:39:01.400782	2026-04-08 08:39:01.400782	f
2003	16	1948	1	1	hr.department.kanban.inherit.hr.skills	hr.department	\N	kanban	hr_skills/views/hr_department_views.xml	extension	{"en_US": "<xpath expr=\\"//div[hasclass('o_kanban_manage_reports')]\\" position=\\"inside\\">\\n                <div role=\\"menuitem\\">\\n                    <a class=\\"dropdown-item\\" name=\\"654\\" type=\\"action\\">\\n                        Skills History\\n                    </a>\\n                </div>\\n            </xpath>", "es_ES": "<xpath expr=\\"//div[hasclass('o_kanban_manage_reports')]\\" position=\\"inside\\">\\n                <div role=\\"menuitem\\">\\n                    <a class=\\"dropdown-item\\" name=\\"654\\" type=\\"action\\">\\n                        Historial de habilidades\\n                    </a>\\n                </div>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//div[hasclass('o_kanban_manage_reports')]" position="inside">\n                <div role="menuitem">\n                    <a class="dropdown-item" name="654" type="action">\n                        Skills History\n                    </a>\n                </div>\n            </xpath>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
836	16	\N	1	1	report_hash_integrity	\N	account.report_hash_integrity	qweb	account/report/account_hash_integrity_templates.xml	primary	{"en_US": "<t t-name=\\"account.report_hash_integrity\\">\\n            <t t-call=\\"web.html_container\\">\\n                <t t-foreach=\\"docs\\" t-as=\\"company\\">\\n                    <t t-call=\\"web.external_layout\\">\\n                        <div class=\\"page\\">\\n                            <div class=\\"row\\" id=\\"hash_header\\">\\n                                <div class=\\"col-12\\">\\n                                    <br/>\\n                                    <h2>Data Inalterability Check Report - <span t-out=\\"data['printing_date']\\"/></h2>\\n                                    <br/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-12\\" id=\\"hash_config_review\\">\\n                                    <br/>\\n                                    <h3>Configuration review</h3>\\n                                    <br/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-12\\">\\n                                    <table class=\\"table table-borderless\\" id=\\"hash_config_table\\">\\n                                        <thead style=\\"display: table-row-group\\">\\n                                            <tr>\\n                                                <th style=\\"width: 30%\\" scope=\\"col\\">Journal (Sequence Prefix)</th>\\n                                                <th class=\\"text-center text-nowrap\\" style=\\"width: 20%\\" scope=\\"col\\">Restricted</th>\\n                                                <th style=\\"width: 50%\\" scope=\\"col\\">Check</th>\\n                                            </tr>\\n                                        </thead>\\n                                        <tbody>\\n                                            <t t-foreach=\\"data['results']\\" t-as=\\"result\\">\\n                                                <tr>\\n                                                    <td>\\n                                                        <span t-out=\\"result['journal_name']\\"/>\\n                                                    </td>\\n                                                    <td class=\\"text-center\\"><span t-out=\\"result['restricted_by_hash_table']\\"/></td>\\n                                                    <td><span t-out=\\"result['msg_cover']\\"/></td>\\n                                                </tr>\\n                                            </t>\\n                                        </tbody>\\n                                    </table>\\n                                </div>\\n                            </div>\\n                            <t t-if=\\"any(result['status'] == 'verified' for result in data['results'])\\">\\n                                <div class=\\"row\\" style=\\"page-break-before:always;\\">\\n                                    <div class=\\"col-12\\" id=\\"hash_data_consistency\\">\\n                                        <br/>\\n                                        <h3>Data consistency check</h3>\\n                                        <br/>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col-12\\" id=\\"hash_data_consistency_table\\">\\n                                        <table class=\\"table table-borderless\\">\\n                                            <thead style=\\"display: table-row-group; border-bottom: 1px solid black;\\">\\n                                                <tr>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">Journal</th>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">First Hash</th>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">First Entry</th>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">Last Hash</th>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">Last Entry</th>\\n                                                </tr>\\n                                            </thead>\\n                                            <tbody>\\n                                                <t t-foreach=\\"data['results']\\" t-as=\\"result\\">\\n                                                    <t t-if=\\"result['status'] == 'verified'\\">\\n                                                        <tr style=\\"border-bottom: 1px solid lightgrey;\\">\\n                                                            <td class=\\"align-top\\"><span t-out=\\"result['journal_name']\\"/></td>\\n                                                            <td class=\\"align-top text-break\\"><span t-out=\\"result['first_hash']\\"/></td>\\n                                                            <td class=\\"align-top\\">\\n                                                                <span t-out=\\"result['first_move_name']\\"/> <br/>\\n                                                                <span t-out=\\"result['first_move_date']\\"/>\\n                                                            </td>\\n                                                            <td class=\\"align-top text-break\\"><span t-out=\\"result['last_hash']\\"/></td>\\n                                                            <td class=\\"align-top\\">\\n                                                                <span t-out=\\"result['last_move_name']\\"/> <br/>\\n                                                                <span t-out=\\"result['last_move_date']\\"/>\\n                                                            </td>\\n                                                        </tr>\\n                                                    </t>\\n                                                </t>\\n                                            </tbody>\\n                                        </table>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"row\\" id=\\"hash_last_div\\">\\n                                    <div class=\\"col-12\\" id=\\"hash_chain_compliant\\">\\n                                        <br/>\\n                                        <h6>\\n                                            The hash chain is compliant: it is not possible to alter the\\n                                            data without breaking the hash chain for subsequent parts.\\n                                        </h6>\\n                                        <br/>\\n                                    </div>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </t>\\n                </t>\\n            </t>\\n        </t>", "es_ES": "<t t-name=\\"account.report_hash_integrity\\">\\n            <t t-call=\\"web.html_container\\">\\n                <t t-foreach=\\"docs\\" t-as=\\"company\\">\\n                    <t t-call=\\"web.external_layout\\">\\n                        <div class=\\"page\\">\\n                            <div class=\\"row\\" id=\\"hash_header\\">\\n                                <div class=\\"col-12\\">\\n                                    <br/>\\n                                    <h2>Informe de inalterabilidad de datos de cheque <span t-out=\\"data['printing_date']\\"/></h2>\\n                                    <br/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-12\\" id=\\"hash_config_review\\">\\n                                    <br/>\\n                                    <h3>Revisión de la configuración</h3>\\n                                    <br/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-12\\">\\n                                    <table class=\\"table table-borderless\\" id=\\"hash_config_table\\">\\n                                        <thead style=\\"display: table-row-group\\">\\n                                            <tr>\\n                                                <th style=\\"width: 30%\\" scope=\\"col\\">Diario (prefijo de secuencia)</th>\\n                                                <th class=\\"text-center text-nowrap\\" style=\\"width: 20%\\" scope=\\"col\\">Restringido</th>\\n                                                <th style=\\"width: 50%\\" scope=\\"col\\">Control</th>\\n                                            </tr>\\n                                        </thead>\\n                                        <tbody>\\n                                            <t t-foreach=\\"data['results']\\" t-as=\\"result\\">\\n                                                <tr>\\n                                                    <td>\\n                                                        <span t-out=\\"result['journal_name']\\"/>\\n                                                    </td>\\n                                                    <td class=\\"text-center\\"><span t-out=\\"result['restricted_by_hash_table']\\"/></td>\\n                                                    <td><span t-out=\\"result['msg_cover']\\"/></td>\\n                                                </tr>\\n                                            </t>\\n                                        </tbody>\\n                                    </table>\\n                                </div>\\n                            </div>\\n                            <t t-if=\\"any(result['status'] == 'verified' for result in data['results'])\\">\\n                                <div class=\\"row\\" style=\\"page-break-before:always;\\">\\n                                    <div class=\\"col-12\\" id=\\"hash_data_consistency\\">\\n                                        <br/>\\n                                        <h3>Comprobación de consistencia de datos</h3>\\n                                        <br/>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col-12\\" id=\\"hash_data_consistency_table\\">\\n                                        <table class=\\"table table-borderless\\">\\n                                            <thead style=\\"display: table-row-group; border-bottom: 1px solid black;\\">\\n                                                <tr>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">Diario</th>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">Primer hash</th>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">Primer asiento</th>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">Último Hash</th>\\n                                                    <th class=\\"text-start fw-bold\\" style=\\"width: 20%\\" scope=\\"col\\">Último asiento</th>\\n                                                </tr>\\n                                            </thead>\\n                                            <tbody>\\n                                                <t t-foreach=\\"data['results']\\" t-as=\\"result\\">\\n                                                    <t t-if=\\"result['status'] == 'verified'\\">\\n                                                        <tr style=\\"border-bottom: 1px solid lightgrey;\\">\\n                                                            <td class=\\"align-top\\"><span t-out=\\"result['journal_name']\\"/></td>\\n                                                            <td class=\\"align-top text-break\\"><span t-out=\\"result['first_hash']\\"/></td>\\n                                                            <td class=\\"align-top\\">\\n                                                                <span t-out=\\"result['first_move_name']\\"/> <br/>\\n                                                                <span t-out=\\"result['first_move_date']\\"/>\\n                                                            </td>\\n                                                            <td class=\\"align-top text-break\\"><span t-out=\\"result['last_hash']\\"/></td>\\n                                                            <td class=\\"align-top\\">\\n                                                                <span t-out=\\"result['last_move_name']\\"/> <br/>\\n                                                                <span t-out=\\"result['last_move_date']\\"/>\\n                                                            </td>\\n                                                        </tr>\\n                                                    </t>\\n                                                </t>\\n                                            </tbody>\\n                                        </table>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"row\\" id=\\"hash_last_div\\">\\n                                    <div class=\\"col-12\\" id=\\"hash_chain_compliant\\">\\n                                        <br/>\\n                                        <h6>\\n                                            La cadena hash es compatible: no es posible alterar los\\n                                            datos sin romper la cadena hash para las partes subsecuentes.\\n                                        </h6>\\n                                        <br/>\\n                                    </div>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </t>\\n                </t>\\n            </t>\\n        </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_hash_integrity">\n            <t t-call="web.html_container">\n                <t t-foreach="docs" t-as="company">\n                    <t t-call="web.external_layout">\n                        <div class="page">\n                            <div class="row" id="hash_header">\n                                <div class="col-12">\n                                    <br/>\n                                    <h2>Data Inalterability Check Report - <span t-out="data['printing_date']"/></h2>\n                                    <br/>\n                                </div>\n                            </div>\n                            <div class="row">\n                                <div class="col-12" id="hash_config_review">\n                                    <br/>\n                                    <h3>Configuration review</h3>\n                                    <br/>\n                                </div>\n                            </div>\n                            <div class="row">\n                                <div class="col-12">\n                                    <table class="table table-borderless" id="hash_config_table">\n                                        <thead style="display: table-row-group">\n                                            <tr>\n                                                <th style="width: 30%" scope="col">Journal (Sequence Prefix)</th>\n                                                <th class="text-center text-nowrap" style="width: 20%" scope="col">Restricted</th>\n                                                <th style="width: 50%" scope="col">Check</th>\n                                            </tr>\n                                        </thead>\n                                        <tbody>\n                                            <t t-foreach="data['results']" t-as="result">\n                                                <tr>\n                                                    <td>\n                                                        <span t-out="result['journal_name']"/>\n                                                    </td>\n                                                    <td class="text-center"><span t-out="result['restricted_by_hash_table']"/></td>\n                                                    <td><span t-out="result['msg_cover']"/></td>\n                                                </tr>\n                                            </t>\n                                        </tbody>\n                                    </table>\n                                </div>\n                            </div>\n                            <t t-if="any(result['status'] == 'verified' for result in data['results'])">\n                                <div class="row" style="page-break-before:always;">\n                                    <div class="col-12" id="hash_data_consistency">\n                                        <br/>\n                                        <h3>Data consistency check</h3>\n                                        <br/>\n                                    </div>\n                                </div>\n                                <div class="row">\n                                    <div class="col-12" id="hash_data_consistency_table">\n                                        <table class="table table-borderless">\n                                            <thead style="display: table-row-group; border-bottom: 1px solid black;">\n                                                <tr>\n                                                    <th class="text-start fw-bold" style="width: 20%" scope="col">Journal</th>\n                                                    <th class="text-start fw-bold" style="width: 20%" scope="col">First Hash</th>\n                                                    <th class="text-start fw-bold" style="width: 20%" scope="col">First Entry</th>\n                                                    <th class="text-start fw-bold" style="width: 20%" scope="col">Last Hash</th>\n                                                    <th class="text-start fw-bold" style="width: 20%" scope="col">Last Entry</th>\n                                                </tr>\n                                            </thead>\n                                            <tbody>\n                                                <t t-foreach="data['results']" t-as="result">\n                                                    <t t-if="result['status'] == 'verified'">\n                                                        <tr style="border-bottom: 1px solid lightgrey;">\n                                                            <td class="align-top"><span t-out="result['journal_name']"/></td>\n                                                            <td class="align-top text-break"><span t-out="result['first_hash']"/></td>\n                                                            <td class="align-top">\n                                                                <span t-out="result['first_move_name']"/> <br/>\n                                                                <span t-out="result['first_move_date']"/>\n                                                            </td>\n                                                            <td class="align-top text-break"><span t-out="result['last_hash']"/></td>\n                                                            <td class="align-top">\n                                                                <span t-out="result['last_move_name']"/> <br/>\n                                                                <span t-out="result['last_move_date']"/>\n                                                            </td>\n                                                        </tr>\n                                                    </t>\n                                                </t>\n                                            </tbody>\n                                        </table>\n                                    </div>\n                                </div>\n                                <div class="row" id="hash_last_div">\n                                    <div class="col-12" id="hash_chain_compliant">\n                                        <br/>\n                                        <h6>\n                                            The hash chain is compliant: it is not possible to alter the\n                                            data without breaking the hash chain for subsequent parts.\n                                        </h6>\n                                        <br/>\n                                    </div>\n                                </div>\n                            </t>\n                        </div>\n                    </t>\n                </t>\n            </t>\n        </t>\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1687	16	126	1	1	res.partner.form.inherit.base	res.partner	\N	form	sale_crm/views/partner_views.xml	extension	{"en_US": "<data><xpath expr=\\"//group/group/span/field[@name='type']\\" position=\\"attributes\\">\\n                <attribute name=\\"groups\\">account.group_delivery_invoice_address</attribute>\\n            </xpath>\\n            <xpath expr=\\"//field[@name='child_ids']//field[@name='type']\\" position=\\"attributes\\">\\n                <attribute name=\\"groups\\">account.group_delivery_invoice_address</attribute>\\n            </xpath>\\n            <xpath expr=\\"//group/group/span/field[@name='type']\\" position=\\"after\\">\\n                <field name=\\"type\\" invisible=\\"1\\"/>\\n            </xpath>\\n            <xpath expr=\\"//field[@name='child_ids']//field[@name='type']\\" position=\\"after\\">\\n                <field name=\\"type\\" invisible=\\"1\\"/>\\n            </xpath>\\n        </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//group/group/span/field[@name='type']" position="attributes">\n                <attribute name="groups">account.group_delivery_invoice_address</attribute>\n            </xpath>\n            <xpath expr="//field[@name='child_ids']//field[@name='type']" position="attributes">\n                <attribute name="groups">account.group_delivery_invoice_address</attribute>\n            </xpath>\n            <xpath expr="//group/group/span/field[@name='type']" position="after">\n                <field name="type" invisible="1"/>\n            </xpath>\n            <xpath expr="//field[@name='child_ids']//field[@name='type']" position="after">\n                <field name="type" invisible="1"/>\n            </xpath>\n        </data>	f	t	2026-04-08 08:39:02.007941	2026-04-08 08:39:02.007941	f
1688	16	974	1	1	sale.order.form.inherit.sale	sale.order	\N	form	sale_crm/views/sale_order_views.xml	extension	{"en_US": "<xpath expr=\\"//field[@name='origin']\\" position=\\"after\\">\\n                <field name=\\"opportunity_id\\" context=\\"{                     'default_campaign_id': campaign_id,                     'default_company_id': company_id,                     'default_medium_id': medium_id,                     'default_partner_id': partner_id,                     'default_source_id': source_id,                     'default_tag_ids': tag_ids,                     'default_type': 'opportunity',                 }\\"/>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='origin']" position="after">\n                <field name="opportunity_id" context="{                     'default_campaign_id': campaign_id,                     'default_company_id': company_id,                     'default_medium_id': medium_id,                     'default_partner_id': partner_id,                     'default_source_id': source_id,                     'default_tag_ids': tag_ids,                     'default_type': 'opportunity',                 }"/>\n            </xpath>\n        	f	t	2026-04-08 08:39:02.007941	2026-04-08 08:39:02.007941	f
2005	16	\N	1	1	report_employee_cv_company	\N	hr_skills.report_employee_cv_company	qweb	hr_skills/views/hr_employee_cv_templates.xml	primary	{"en_US": "<t t-name=\\"hr_skills.report_employee_cv_company\\">\\n        <div class=\\"o_company row\\">\\n            <div class=\\"col-12 mb-4\\">\\n                <img t-if=\\"o.company_id.logo\\" t-att-src=\\"image_data_uri(o.company_id.logo)\\" style=\\"max-height: 45px;\\" alt=\\"Logo\\"/>\\n                <div class=\\"oe_structure\\"/>\\n            </div>\\n            <div class=\\"col-12 mb-4\\" style=\\"font-weight: bold;\\">\\n                <span t-out=\\"o.company_id.partner_id.name\\">Demo Company Name</span>\\n            </div>\\n            <div class=\\"col-12\\">\\n                <span t-field=\\"o.company_id.partner_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;], &quot;no_marker&quot;: True}\\">Demo Address</span>\\n            </div>\\n        </div>\\n    </t>", "es_ES": "<t t-name=\\"hr_skills.report_employee_cv_company\\">\\n        <div class=\\"o_company row\\">\\n            <div class=\\"col-12 mb-4\\">\\n                <img t-if=\\"o.company_id.logo\\" t-att-src=\\"image_data_uri(o.company_id.logo)\\" style=\\"max-height: 45px;\\" alt=\\"Logotipo\\"/>\\n                <div class=\\"oe_structure\\"/>\\n            </div>\\n            <div class=\\"col-12 mb-4\\" style=\\"font-weight: bold;\\">\\n                <span t-out=\\"o.company_id.partner_id.name\\">Nombre de la empresa de demostración</span>\\n            </div>\\n            <div class=\\"col-12\\">\\n                <span t-field=\\"o.company_id.partner_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;], &quot;no_marker&quot;: True}\\">Dirección de demostración</span>\\n            </div>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="hr_skills.report_employee_cv_company">\n        <div class="o_company row">\n            <div class="col-12 mb-4">\n                <img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" style="max-height: 45px;" alt="Logo"/>\n                <div class="oe_structure"/>\n            </div>\n            <div class="col-12 mb-4" style="font-weight: bold;">\n                <span t-out="o.company_id.partner_id.name">Demo Company Name</span>\n            </div>\n            <div class="col-12">\n                <span t-field="o.company_id.partner_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;], &quot;no_marker&quot;: True}">Demo Address</span>\n            </div>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1690	16	1663	1	1	crm.team.form	crm.team	\N	form	sale_crm/views/crm_team_views.xml	extension	{"en_US": "<data>\\n                <xpath expr=\\"//span[@name='opportunities']\\" position=\\"attributes\\">\\n                    <attribute name=\\"invisible\\">0</attribute>\\n                </xpath>\\n            </data>"}	<?xml version="1.0"?>\n<data>\n                <xpath expr="//span[@name='opportunities']" position="attributes">\n                    <attribute name="invisible">0</attribute>\n                </xpath>\n            </data>\n        	f	t	2026-04-08 08:39:02.007941	2026-04-08 08:39:02.007941	f
843	16	248	1	1	product_uom_form_view_inherit	uom.uom	\N	form	account/views/uom_uom_views.xml	extension	{"en_US": "<xpath expr=\\"//field[@name='name']\\" position=\\"before\\">\\n                    <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='name']" position="before">\n                    <field name="fiscal_country_codes" invisible="1"/>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
2006	16	\N	1	1	report_employee_cv_sidepanel	\N	hr_skills.report_employee_cv_sidepanel	qweb	hr_skills/views/hr_employee_cv_templates.xml	primary	{"en_US": "<t t-name=\\"hr_skills.report_employee_cv_sidepanel\\">\\n        <div class=\\"oe_structure\\"/>\\n        <div class=\\"o_sidebar\\" t-attf-style=\\"             background: #{color_primary};             background-color: #{color_primary};\\">\\n            <div class=\\"o_profile\\">\\n                <img class=\\"img img-fluid rounded-circle o_profile_image\\" t-attf-src=\\"data:image/png;base64,#{o.image_128}\\" alt=\\"\\" t-if=\\"o.image_128\\"/>\\n                <h1 class=\\"o_profile_name mt-2\\" t-field=\\"o.name\\">Marc Demo</h1>\\n                <h3 class=\\"o_profile_job mb-2\\" t-field=\\"o.job_id\\">Software Developer</h3>\\n            </div>\\n            <div class=\\"oe_structure\\"/>\\n            <div class=\\"o_sidebar_section\\" t-if=\\"show_contact\\">\\n                <ul class=\\"o_social\\">\\n                    <li class=\\"email\\" t-if=\\"o.company_id.email\\">\\n                        <i class=\\"fa fa-solid fa-envelope pe-2\\"/>\\n                        <a t-attf-href=\\"mailto: #{o.company_id.email}\\" t-field=\\"o.company_id.email\\">demo@email.com</a>\\n                    </li>\\n                    <li class=\\"phone\\" t-if=\\"o.company_id.mobile\\">\\n                        <i class=\\"fa fa-solid fa-phone pe-2\\"/>\\n                        <a t-attf-href=\\"tel:#{o.company_id.mobile}\\" t-field=\\"o.company_id.mobile\\">+1234567890</a>\\n                    </li>\\n                    <li class=\\"website\\" t-if=\\"o.company_id.website\\">\\n                        <i class=\\"fa fa-solid fa-globe pe-2\\"/>\\n                        <a t-attf-href=\\"tel:#{o.company_id.website}\\" t-field=\\"o.company_id.website\\">www.demo.com</a>\\n                    </li>\\n                </ul>\\n            </div>\\n        </div>\\n        <div class=\\"oe_structure\\"/>\\n    </t>", "es_ES": "<t t-name=\\"hr_skills.report_employee_cv_sidepanel\\">\\n        <div class=\\"oe_structure\\"/>\\n        <div class=\\"o_sidebar\\" t-attf-style=\\"             background: #{color_primary};             background-color: #{color_primary};\\">\\n            <div class=\\"o_profile\\">\\n                <img class=\\"img img-fluid rounded-circle o_profile_image\\" t-attf-src=\\"data:image/png;base64,#{o.image_128}\\" alt=\\"\\" t-if=\\"o.image_128\\"/>\\n                <h1 class=\\"o_profile_name mt-2\\" t-field=\\"o.name\\">Marc Demo</h1>\\n                <h3 class=\\"o_profile_job mb-2\\" t-field=\\"o.job_id\\">Desarrollador de software</h3>\\n            </div>\\n            <div class=\\"oe_structure\\"/>\\n            <div class=\\"o_sidebar_section\\" t-if=\\"show_contact\\">\\n                <ul class=\\"o_social\\">\\n                    <li class=\\"email\\" t-if=\\"o.company_id.email\\">\\n                        <i class=\\"fa fa-solid fa-envelope pe-2\\"/>\\n                        <a t-attf-href=\\"mailto: #{o.company_id.email}\\" t-field=\\"o.company_id.email\\">demo@correo.com</a>\\n                    </li>\\n                    <li class=\\"phone\\" t-if=\\"o.company_id.mobile\\">\\n                        <i class=\\"fa fa-solid fa-phone pe-2\\"/>\\n                        <a t-attf-href=\\"tel:#{o.company_id.mobile}\\" t-field=\\"o.company_id.mobile\\">+1234567890</a>\\n                    </li>\\n                    <li class=\\"website\\" t-if=\\"o.company_id.website\\">\\n                        <i class=\\"fa fa-solid fa-globe pe-2\\"/>\\n                        <a t-attf-href=\\"tel:#{o.company_id.website}\\" t-field=\\"o.company_id.website\\">www.demo.com</a>\\n                    </li>\\n                </ul>\\n            </div>\\n        </div>\\n        <div class=\\"oe_structure\\"/>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="hr_skills.report_employee_cv_sidepanel">\n        <div class="oe_structure"/>\n        <div class="o_sidebar" t-attf-style="             background: #{color_primary};             background-color: #{color_primary};">\n            <div class="o_profile">\n                <img class="img img-fluid rounded-circle o_profile_image" t-attf-src="data:image/png;base64,#{o.image_128}" alt="" t-if="o.image_128"/>\n                <h1 class="o_profile_name mt-2" t-field="o.name">Marc Demo</h1>\n                <h3 class="o_profile_job mb-2" t-field="o.job_id">Software Developer</h3>\n            </div>\n            <div class="oe_structure"/>\n            <div class="o_sidebar_section" t-if="show_contact">\n                <ul class="o_social">\n                    <li class="email" t-if="o.company_id.email">\n                        <i class="fa fa-solid fa-envelope pe-2"/>\n                        <a t-attf-href="mailto: #{o.company_id.email}" t-field="o.company_id.email">demo@email.com</a>\n                    </li>\n                    <li class="phone" t-if="o.company_id.mobile">\n                        <i class="fa fa-solid fa-phone pe-2"/>\n                        <a t-attf-href="tel:#{o.company_id.mobile}" t-field="o.company_id.mobile">+1234567890</a>\n                    </li>\n                    <li class="website" t-if="o.company_id.website">\n                        <i class="fa fa-solid fa-globe pe-2"/>\n                        <a t-attf-href="tel:#{o.company_id.website}" t-field="o.company_id.website">www.demo.com</a>\n                    </li>\n                </ul>\n            </div>\n        </div>\n        <div class="oe_structure"/>\n    </t>\n    \n    	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
845	16	486	1	1	product.product.view.form.normalized.account.inherit	product.product	\N	form	account/views/product_views.xml	extension	{"en_US": "<field name=\\"list_price\\" position=\\"after\\">\\n                <label for=\\"taxes_id\\"/>\\n                <div name=\\"tax_info\\" class=\\"o_row\\">\\n                    <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'search_default_sale': 1}\\" options=\\"{'create': false, 'create_edit': false}\\"/>\\n                    <field name=\\"tax_string\\"/>\\n                </div>\\n            </field>"}	<?xml version="1.0"?>\n<field name="list_price" position="after">\n                <label for="taxes_id"/>\n                <div name="tax_info" class="o_row">\n                    <field name="taxes_id" widget="many2many_tags" context="{'search_default_sale': 1}" options="{'create': false, 'create_edit': false}"/>\n                    <field name="tax_string"/>\n                </div>\n            </field>\n         	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
846	16	\N	1	1	tests_shared_js_python	\N	account.tests_shared_js_python	qweb	account/views/tests_shared_js_python.xml	primary	{"en_US": "<t t-name=\\"account.tests_shared_js_python\\">\\n        <t t-call=\\"web.frontend_layout\\">\\n            <t t-set=\\"no_header\\" t-value=\\"True\\"/>\\n            <t t-set=\\"no_footer\\" t-value=\\"True\\"/>\\n            <owl-component name=\\"account.tests_shared_js_python\\" t-att-props=\\"json.dumps(props)\\"/>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="account.tests_shared_js_python">\n        <t t-call="web.frontend_layout">\n            <t t-set="no_header" t-value="True"/>\n            <t t-set="no_footer" t-value="True"/>\n            <owl-component name="account.tests_shared_js_python" t-att-props="json.dumps(props)"/>\n        </t>\n    </t>\n	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
710	16	708	1	1	account.out.invoice.list	account.move	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<data><xpath expr=\\"//list/header\\" position=\\"inside\\">\\n                    <button name=\\"action_send_and_print\\" type=\\"object\\" string=\\"Send\\"/>\\n                </xpath>\\n                <field name=\\"currency_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Invoice Currency</attribute>\\n                </field>\\n            </data>", "es_ES": "<data><xpath expr=\\"//list/header\\" position=\\"inside\\">\\n                    <button name=\\"action_send_and_print\\" type=\\"object\\" string=\\"Enviar\\"/>\\n                </xpath>\\n                <field name=\\"currency_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Moneda de la factura</attribute>\\n                </field>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//list/header" position="inside">\n                    <button name="action_send_and_print" type="object" string="Send"/>\n                </xpath>\n                <field name="currency_id" position="attributes">\n                    <attribute name="string">Invoice Currency</attribute>\n                </field>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
842	16	\N	1	1	bill_preview	\N	account.bill_preview	qweb	account/views/bill_preview_template.xml	primary	{"en_US": "<t t-name=\\"account.bill_preview\\">\\n            <div id=\\"wrapwrap\\" class=\\"p-4\\">\\n                <main class=\\"shadow p-4\\">\\n                    <div class=\\"article\\">\\n                        <div class=\\"o_company_1_layout\\">\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-4\\" style=\\"margin-bottom: 8px !important;\\">\\n                                    <img style=\\"max-height: 60px;\\" alt=\\"Logo\\" src=\\"data:image/png;base64,[encoded data, 9508 characters]\\"/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row zero_min_height\\">\\n                                <div class=\\"col-12\\">\\n                                    <div style=\\"border-bottom: 1px solid black;\\"/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-6\\" name=\\"company_address\\"/>\\n                            </div>\\n                        </div>\\n                        <div class=\\"o_report_layout_standard o_company_1_layout \\">\\n                            <div class=\\"pt-3\\">\\n                                <div id=\\"addr\\" class=\\"page\\" style=\\"margin-top: 32px !important;\\">\\n                                    <div style=\\"width:49%; display:inline-block;\\"/>\\n                                    <div style=\\"width:50%; display:inline-block;\\">\\n                                        <address class=\\"mb-0\\" itemscope=\\"itemscope\\" itemtype=\\"http://schema.org/Organization\\" style=\\"width:100%\\">\\n                                            <div>\\n                                                <span itemprop=\\"name\\"><t t-out=\\"company_name\\"/></span>\\n                                            </div>\\n                                            <div itemprop=\\"address\\" itemscope=\\"itemscope\\" itemtype=\\"http://schema.org/PostalAddress\\">\\n                                                <div class=\\"d-flex align-items-baseline\\">\\n                                                    <span class=\\"w-100 o_force_ltr d-block\\" itemprop=\\"streetAddress\\">\\n                                                        <t t-foreach=\\"company_street_address\\" t-as=\\"line\\">\\n                                                            <t t-out=\\"line\\"/><br/>\\n                                                        </t>\\n                                                    </span>\\n                                                </div>\\n                                            </div>\\n                                        </address>\\n                                    </div>\\n                                </div>\\n                            </div>\\n                            <div class=\\"pt-3\\" style=\\"margin-top: 32px;\\">\\n                                <h2><t t-out=\\"invoice_name\\"/></h2>\\n                                <div id=\\"dates\\" class=\\"page\\" style=\\"margin-top: 28px !important;\\">\\n                                    <div style=\\"width:25%; display:inline-block;\\">\\n                                        <strong>Invoice Date:</strong>\\n                                        <p class=\\"m-0\\"><t t-out=\\"invoice_date\\"/></p>\\n                                    </div>\\n\\n                                    <div style=\\"width:25%; display:inline-block;\\">\\n                                        <div class=\\"mb-0\\" itemscope=\\"itemscope\\" itemtype=\\"http://schema.org/Organization\\" style=\\"width:100%\\">\\n                                                <strong>Due Date:</strong>\\n                                                <p class=\\"m-0\\"><t t-out=\\"invoice_due_date\\"/></p>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </div>\\n                            <div class=\\"page\\" style=\\"margin-top: 32px !important;\\">\\n                                <table class=\\"table table-sm o_main_table\\" name=\\"invoice_line_table\\" style=\\"width: 100%;\\">\\n                                    <thead>\\n                                        <tr>\\n                                            <th name=\\"th_description\\" class=\\"text-start\\"><span>Description</span></th>\\n                                            <th name=\\"th_quantity\\" class=\\"text-end\\"><span>Quantity</span></th>\\n                                            <th name=\\"th_priceunit\\" class=\\"text-end d-md-table-cell\\"><span>Unit Price</span></th>\\n                                            <th name=\\"th_taxes\\" class=\\"text-end d-md-table-cell\\"><span>Taxes</span></th>\\n                                            <th name=\\"th_subtotal\\" class=\\"text-end\\"><span>Amount</span></th>\\n                                        </tr>\\n                                    </thead>\\n                                    <tbody class=\\"invoice_tbody\\">\\n                                        <tr class=\\"\\">\\n                                            <td name=\\"account_invoice_line_name\\">\\n                                                [FURN_8999] Three-Seat Sofa\\n                                            </td>\\n                                            <td class=\\"text-end\\">\\n                                                <span>5.00</span>\\n                                            </td>\\n                                            <td class=\\"text-end d-md-table-cell\\">\\n                                                <span class=\\"text-nowrap\\">1,500.00</span>\\n                                            </td>\\n                                            <td class=\\"text-end d-md-table-cell\\">\\n                                                <span>Tax 0%</span>\\n                                            </td>\\n                                            <td class=\\"text-end o_price_total\\">\\n                                                <span class=\\"text-nowrap\\">$ <span class=\\"oe_currency_value\\">7,500.00</span></span>\\n                                            </td>\\n                                        </tr>\\n                                        <tr class=\\"\\">\\n                                            <td name=\\"account_invoice_line_name\\">\\n                                                [FURN_8220] Four Person Desk\\n                                            </td>\\n                                            <td class=\\"text-end\\">\\n                                                <span>5.00</span>\\n                                            </td>\\n                                            <td class=\\"text-end d-md-table-cell\\">\\n                                                <span class=\\"text-nowrap\\">2,350.00</span>\\n                                            </td>\\n                                            <td class=\\"text-end d-md-table-cell\\">\\n                                                <span>Tax 0%</span>\\n                                            </td>\\n                                            <td class=\\"text-end o_price_total\\">\\n                                                <span class=\\"text-nowrap\\">$ <span class=\\"oe_currency_value\\">11,750.00</span></span>\\n                                            </td>\\n                                        </tr>\\n                                    </tbody>\\n                                </table>\\n                                <div id=\\"total\\" class=\\"page\\" style=\\"margin-top: 32px !important;\\">\\n                                    <div style=\\"width:49%; display:inline-block;\\"/>\\n                                    <div style=\\"width:50%; display:inline-block;\\">\\n                                        <table class=\\"table table-sm\\" style=\\"page-break-inside: avoid; width:100%\\">\\n                                            <tbody><tr class=\\"o_subtotal\\">\\n                                                <td><strong>Subtotal</strong></td>\\n                                                <td class=\\"text-end\\">\\n                                                    <span>$ <span class=\\"oe_currency_value\\">19,250.00</span></span>\\n                                                </td>\\n                                            </tr>\\n                                            <tr class=\\"o_total\\">\\n                                                <td><strong>Total</strong></td>\\n                                                <td class=\\"text-end\\">\\n                                                    <span class=\\"text-nowrap\\">$ <span class=\\"oe_currency_value\\">19,250.00</span></span>\\n                                                </td>\\n                                            </tr>\\n                                        </tbody></table>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"mt-4\\">\\n                                    <p>Please use the following communication for your payment: <b><t t-out=\\"invoice_ref\\"/></b></p>\\n                                    <p>Payment terms: 30 Days</p>\\n                                </div>\\n                            </div>\\n                        </div>\\n                        <div class=\\"o_company_1_layout mt-4\\">\\n                            <div class=\\"text-center\\" style=\\"border-top: 1px solid black;\\">\\n                                <ul class=\\"list-inline mb4\\"/>\\n                            </div>\\n                        </div>\\n                    </div>\\n                </main>\\n            </div>\\n        </t>", "es_ES": "<t t-name=\\"account.bill_preview\\">\\n            <div id=\\"wrapwrap\\" class=\\"p-4\\">\\n                <main class=\\"shadow p-4\\">\\n                    <div class=\\"article\\">\\n                        <div class=\\"o_company_1_layout\\">\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-4\\" style=\\"margin-bottom: 8px !important;\\">\\n                                    <img style=\\"max-height: 60px;\\" alt=\\"Logotipo\\" src=\\"data:image/png;base64,[encoded data, 9508 characters]\\"/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row zero_min_height\\">\\n                                <div class=\\"col-12\\">\\n                                    <div style=\\"border-bottom: 1px solid black;\\"/>\\n                                </div>\\n                            </div>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-6\\" name=\\"company_address\\"/>\\n                            </div>\\n                        </div>\\n                        <div class=\\"o_report_layout_standard o_company_1_layout \\">\\n                            <div class=\\"pt-3\\">\\n                                <div id=\\"addr\\" class=\\"page\\" style=\\"margin-top: 32px !important;\\">\\n                                    <div style=\\"width:49%; display:inline-block;\\"/>\\n                                    <div style=\\"width:50%; display:inline-block;\\">\\n                                        <address class=\\"mb-0\\" itemscope=\\"itemscope\\" itemtype=\\"http://schema.org/Organization\\" style=\\"width:100%\\">\\n                                            <div>\\n                                                <span itemprop=\\"name\\"><t t-out=\\"company_name\\"/></span>\\n                                            </div>\\n                                            <div itemprop=\\"address\\" itemscope=\\"itemscope\\" itemtype=\\"http://schema.org/PostalAddress\\">\\n                                                <div class=\\"d-flex align-items-baseline\\">\\n                                                    <span class=\\"w-100 o_force_ltr d-block\\" itemprop=\\"streetAddress\\">\\n                                                        <t t-foreach=\\"company_street_address\\" t-as=\\"line\\">\\n                                                            <t t-out=\\"line\\"/><br/>\\n                                                        </t>\\n                                                    </span>\\n                                                </div>\\n                                            </div>\\n                                        </address>\\n                                    </div>\\n                                </div>\\n                            </div>\\n                            <div class=\\"pt-3\\" style=\\"margin-top: 32px;\\">\\n                                <h2><t t-out=\\"invoice_name\\"/></h2>\\n                                <div id=\\"dates\\" class=\\"page\\" style=\\"margin-top: 28px !important;\\">\\n                                    <div style=\\"width:25%; display:inline-block;\\">\\n                                        <strong>Fecha de factura:</strong>\\n                                        <p class=\\"m-0\\"><t t-out=\\"invoice_date\\"/></p>\\n                                    </div>\\n\\n                                    <div style=\\"width:25%; display:inline-block;\\">\\n                                        <div class=\\"mb-0\\" itemscope=\\"itemscope\\" itemtype=\\"http://schema.org/Organization\\" style=\\"width:100%\\">\\n                                                <strong>Fecha de vencimiento:</strong>\\n                                                <p class=\\"m-0\\"><t t-out=\\"invoice_due_date\\"/></p>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </div>\\n                            <div class=\\"page\\" style=\\"margin-top: 32px !important;\\">\\n                                <table class=\\"table table-sm o_main_table\\" name=\\"invoice_line_table\\" style=\\"width: 100%;\\">\\n                                    <thead>\\n                                        <tr>\\n                                            <th name=\\"th_description\\" class=\\"text-start\\"><span>Descripción</span></th>\\n                                            <th name=\\"th_quantity\\" class=\\"text-end\\"><span>Cantidad</span></th>\\n                                            <th name=\\"th_priceunit\\" class=\\"text-end d-md-table-cell\\"><span>Precio unitario</span></th>\\n                                            <th name=\\"th_taxes\\" class=\\"text-end d-md-table-cell\\"><span>Impuestos</span></th>\\n                                            <th name=\\"th_subtotal\\" class=\\"text-end\\"><span>Importe</span></th>\\n                                        </tr>\\n                                    </thead>\\n                                    <tbody class=\\"invoice_tbody\\">\\n                                        <tr class=\\"\\">\\n                                            <td name=\\"account_invoice_line_name\\">\\n                                                [FURN_8999] Sofá de tres asientos\\n                                            </td>\\n                                            <td class=\\"text-end\\">\\n                                                <span>5,00</span>\\n                                            </td>\\n                                            <td class=\\"text-end d-md-table-cell\\">\\n                                                <span class=\\"text-nowrap\\">1.500,00</span>\\n                                            </td>\\n                                            <td class=\\"text-end d-md-table-cell\\">\\n                                                <span>Impuesto 0 %</span>\\n                                            </td>\\n                                            <td class=\\"text-end o_price_total\\">\\n                                                <span class=\\"text-nowrap\\"><span class=\\"oe_currency_value\\">7.500,00</span> €</span>\\n                                            </td>\\n                                        </tr>\\n                                        <tr class=\\"\\">\\n                                            <td name=\\"account_invoice_line_name\\">\\n                                                [FURN_8220] Escritorio para cuatro personas\\n                                            </td>\\n                                            <td class=\\"text-end\\">\\n                                                <span>5,00</span>\\n                                            </td>\\n                                            <td class=\\"text-end d-md-table-cell\\">\\n                                                <span class=\\"text-nowrap\\">2.350,00</span>\\n                                            </td>\\n                                            <td class=\\"text-end d-md-table-cell\\">\\n                                                <span>Impuesto 0 %</span>\\n                                            </td>\\n                                            <td class=\\"text-end o_price_total\\">\\n                                                <span class=\\"text-nowrap\\"><span class=\\"oe_currency_value\\">11.750,00</span> €</span>\\n                                            </td>\\n                                        </tr>\\n                                    </tbody>\\n                                </table>\\n                                <div id=\\"total\\" class=\\"page\\" style=\\"margin-top: 32px !important;\\">\\n                                    <div style=\\"width:49%; display:inline-block;\\"/>\\n                                    <div style=\\"width:50%; display:inline-block;\\">\\n                                        <table class=\\"table table-sm\\" style=\\"page-break-inside: avoid; width:100%\\">\\n                                            <tbody><tr class=\\"o_subtotal\\">\\n                                                <td><strong>Subtotal</strong></td>\\n                                                <td class=\\"text-end\\">\\n                                                    <span><span class=\\"oe_currency_value\\">19.250,00</span> €</span>\\n                                                </td>\\n                                            </tr>\\n                                            <tr class=\\"o_total\\">\\n                                                <td><strong>Total</strong></td>\\n                                                <td class=\\"text-end\\">\\n                                                    <span class=\\"text-nowrap\\"><span class=\\"oe_currency_value\\">19.250,00</span> €</span>\\n                                                </td>\\n                                            </tr>\\n                                        </tbody></table>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"mt-4\\">\\n                                    <p>Utilice la siguiente referencia al realizar su pago:  <b><t t-out=\\"invoice_ref\\"/></b></p>\\n                                    <p>Condiciones de pago: 30 días</p>\\n                                </div>\\n                            </div>\\n                        </div>\\n                        <div class=\\"o_company_1_layout mt-4\\">\\n                            <div class=\\"text-center\\" style=\\"border-top: 1px solid black;\\">\\n                                <ul class=\\"list-inline mb4\\"/>\\n                            </div>\\n                        </div>\\n                    </div>\\n                </main>\\n            </div>\\n        </t>"}	<?xml version="1.0"?>\n<t t-name="account.bill_preview">\n            <div id="wrapwrap" class="p-4">\n                <main class="shadow p-4">\n                    <div class="article">\n                        <div class="o_company_1_layout">\n                            <div class="row">\n                                <div class="col-4" style="margin-bottom: 8px !important;">\n                                    <img style="max-height: 60px;" alt="Logo" src="data:image/png;base64,[encoded data, 9508 characters]"/>\n                                </div>\n                            </div>\n                            <div class="row zero_min_height">\n                                <div class="col-12">\n                                    <div style="border-bottom: 1px solid black;"/>\n                                </div>\n                            </div>\n                            <div class="row">\n                                <div class="col-6" name="company_address"/>\n                            </div>\n                        </div>\n                        <div class="o_report_layout_standard o_company_1_layout ">\n                            <div class="pt-3">\n                                <div id="addr" class="page" style="margin-top: 32px !important;">\n                                    <div style="width:49%; display:inline-block;"/>\n                                    <div style="width:50%; display:inline-block;">\n                                        <address class="mb-0" itemscope="itemscope" itemtype="http://schema.org/Organization" style="width:100%">\n                                            <div>\n                                                <span itemprop="name"><t t-out="company_name"/></span>\n                                            </div>\n                                            <div itemprop="address" itemscope="itemscope" itemtype="http://schema.org/PostalAddress">\n                                                <div class="d-flex align-items-baseline">\n                                                    <span class="w-100 o_force_ltr d-block" itemprop="streetAddress">\n                                                        <t t-foreach="company_street_address" t-as="line">\n                                                            <t t-out="line"/><br/>\n                                                        </t>\n                                                    </span>\n                                                </div>\n                                            </div>\n                                        </address>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class="pt-3" style="margin-top: 32px;">\n                                <h2><t t-out="invoice_name"/></h2>\n                                <div id="dates" class="page" style="margin-top: 28px !important;">\n                                    <div style="width:25%; display:inline-block;">\n                                        <strong>Invoice Date:</strong>\n                                        <p class="m-0"><t t-out="invoice_date"/></p>\n                                    </div>\n\n                                    <div style="width:25%; display:inline-block;">\n                                        <div class="mb-0" itemscope="itemscope" itemtype="http://schema.org/Organization" style="width:100%">\n                                                <strong>Due Date:</strong>\n                                                <p class="m-0"><t t-out="invoice_due_date"/></p>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class="page" style="margin-top: 32px !important;">\n                                <table class="table table-sm o_main_table" name="invoice_line_table" style="width: 100%;">\n                                    <thead>\n                                        <tr>\n                                            <th name="th_description" class="text-start"><span>Description</span></th>\n                                            <th name="th_quantity" class="text-end"><span>Quantity</span></th>\n                                            <th name="th_priceunit" class="text-end d-md-table-cell"><span>Unit Price</span></th>\n                                            <th name="th_taxes" class="text-end d-md-table-cell"><span>Taxes</span></th>\n                                            <th name="th_subtotal" class="text-end"><span>Amount</span></th>\n                                        </tr>\n                                    </thead>\n                                    <tbody class="invoice_tbody">\n                                        <tr class="">\n                                            <td name="account_invoice_line_name">\n                                                [FURN_8999] Three-Seat Sofa\n                                            </td>\n                                            <td class="text-end">\n                                                <span>5.00</span>\n                                            </td>\n                                            <td class="text-end d-md-table-cell">\n                                                <span class="text-nowrap">1,500.00</span>\n                                            </td>\n                                            <td class="text-end d-md-table-cell">\n                                                <span>Tax 0%</span>\n                                            </td>\n                                            <td class="text-end o_price_total">\n                                                <span class="text-nowrap">$ <span class="oe_currency_value">7,500.00</span></span>\n                                            </td>\n                                        </tr>\n                                        <tr class="">\n                                            <td name="account_invoice_line_name">\n                                                [FURN_8220] Four Person Desk\n                                            </td>\n                                            <td class="text-end">\n                                                <span>5.00</span>\n                                            </td>\n                                            <td class="text-end d-md-table-cell">\n                                                <span class="text-nowrap">2,350.00</span>\n                                            </td>\n                                            <td class="text-end d-md-table-cell">\n                                                <span>Tax 0%</span>\n                                            </td>\n                                            <td class="text-end o_price_total">\n                                                <span class="text-nowrap">$ <span class="oe_currency_value">11,750.00</span></span>\n                                            </td>\n                                        </tr>\n                                    </tbody>\n                                </table>\n                                <div id="total" class="page" style="margin-top: 32px !important;">\n                                    <div style="width:49%; display:inline-block;"/>\n                                    <div style="width:50%; display:inline-block;">\n                                        <table class="table table-sm" style="page-break-inside: avoid; width:100%">\n                                            <tbody><tr class="o_subtotal">\n                                                <td><strong>Subtotal</strong></td>\n                                                <td class="text-end">\n                                                    <span>$ <span class="oe_currency_value">19,250.00</span></span>\n                                                </td>\n                                            </tr>\n                                            <tr class="o_total">\n                                                <td><strong>Total</strong></td>\n                                                <td class="text-end">\n                                                    <span class="text-nowrap">$ <span class="oe_currency_value">19,250.00</span></span>\n                                                </td>\n                                            </tr>\n                                        </tbody></table>\n                                    </div>\n                                </div>\n                                <div class="mt-4">\n                                    <p>Please use the following communication for your payment: <b><t t-out="invoice_ref"/></b></p>\n                                    <p>Payment terms: 30 Days</p>\n                                </div>\n                            </div>\n                        </div>\n                        <div class="o_company_1_layout mt-4">\n                            <div class="text-center" style="border-top: 1px solid black;">\n                                <ul class="list-inline mb4"/>\n                            </div>\n                        </div>\n                    </div>\n                </main>\n            </div>\n        </t>\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
2007	16	\N	1	1	report_employee_cv_main_panel	\N	hr_skills.report_employee_cv_main_panel	qweb	hr_skills/views/hr_employee_cv_templates.xml	primary	{"en_US": "<t t-name=\\"hr_skills.report_employee_cv_main_panel\\">\\n        <div class=\\"oe_structure\\"/>\\n        <t t-foreach=\\"resume_lines[o]\\" t-as=\\"line_type\\">\\n            <div class=\\"o_main_panel\\">\\n                <div class=\\"o_main_panel_section\\">\\n                    <h2 class=\\"o_main_panel_title mt-4\\" t-attf-style=\\"color: #{color_secondary};\\">\\n                        <span class=\\"o_main_panel_icon\\" t-attf-style=\\"background: #{color_secondary};\\">\\n                            <i class=\\"fa fa-solid fa-briefcase\\"/>\\n                        </span>\\n                        <span t-out=\\"line_type\\">Experience</span>\\n                    </h2>\\n                    <t t-foreach=\\"resume_lines[o][line_type]\\" t-as=\\"resume_line\\">\\n                        <div class=\\"o_main_panel_resume_title ps-5\\">\\n                            <div class=\\"o_main_panel_resume_title_job\\">\\n                                <h3 class=\\"o_main_panel_resume_job\\" t-field=\\"resume_line.name\\">Software Developer</h3>\\n                            </div>\\n                            <div class=\\"o_main_panel_resume_title_dates\\">\\n                                <t t-set=\\"present\\">Present</t>\\n                                <div class=\\"o_main_panel_resume_year\\">\\n                                    <span t-out=\\"resume_line.date_start.year\\">2022</span> - <span t-out=\\"resume_line.date_end.year if resume_line.date_end else 'Present'\\">2023</span>\\n                                </div>\\n                            </div>\\n                        </div>\\n                        <div class=\\"o_main_panel_resume_description ps-5 w-auto\\">\\n                            <p t-field=\\"resume_line.description\\" data-oe-demo=\\"Odoo India pvt. Ltd\\"/>\\n                        </div>\\n                    </t>\\n                </div>\\n            </div>\\n        </t>\\n\\n        <div class=\\"oe_structure\\"/>\\n        <t t-set=\\"has_languages\\" t-value=\\"skill_type_language and any(skill_line.skill_type_id == skill_type_language for skill_line in o.employee_skill_ids)\\"/>\\n        <div class=\\"o_main_panel mt-4\\" t-if=\\"has_languages\\">\\n            <div class=\\"o_main_panel_section\\" t-if=\\"skill_type_language\\">\\n                <h2 class=\\"o_main_panel_title\\" t-attf-style=\\"color: #{color_secondary};\\">\\n                    <span class=\\"o_main_panel_icon\\" t-attf-style=\\"background: #{color_secondary};\\">\\n                        <i class=\\"fa fa-solid fa-language\\"/>\\n                    </span>\\n                    Languages\\n                </h2>\\n                <t t-foreach=\\"o.employee_skill_ids\\" t-as=\\"skill_line\\">\\n                    <t t-if=\\"skill_line.skill_type_id == skill_type_language\\">\\n                        <div class=\\"o_main_panel_resume_title ps-5 pb-2\\">\\n                            <div class=\\"o_main_panel_resume_title_job\\">\\n                                <h3 class=\\"o_main_panel_resume_job\\"><span t-out=\\"skill_line.skill_id.name\\">English</span> - <span t-out=\\"skill_line.skill_level_id.name\\">Fluent</span></h3>\\n                            </div>\\n                        </div>\\n                    </t>\\n                </t>\\n            </div>\\n        </div>\\n\\n        <div class=\\"oe_structure\\"/>\\n        <t t-set=\\"has_skills\\" t-value=\\"show_skills and any(skill_line.skill_type_id != skill_type_language for skill_line in o.employee_skill_ids)\\"/>\\n        <div class=\\"o_main_panel mt-4\\" t-if=\\"has_skills\\">\\n            <div class=\\"o_main_panel_section\\">\\n                <h2 class=\\"o_main_panel_title\\" t-attf-style=\\"color: #{color_secondary};\\">\\n                    <span class=\\"o_main_panel_icon\\" t-attf-style=\\"background: #{color_secondary};\\">\\n                        <i class=\\"fa fa-solid fa-rocket\\"/>\\n                    </span>\\n                    Skills\\n                </h2>\\n                <t t-set=\\"valid_skills\\" t-value=\\"[skill for skill in o.employee_skill_ids if skill.skill_type_id != skill_type_language]\\"/>\\n                <t t-foreach=\\"[valid_skills[n:n+2] for n in range(0, len(valid_skills), 2)]\\" t-as=\\"skills_pair\\">\\n                    <div class=\\"o_main_panel_skills row ps-5\\">\\n                        <t t-foreach=\\"skills_pair\\" t-as=\\"skill_line\\">\\n                            <div class=\\"o_main_panel_skill_line col-6 pe-4\\" t-if=\\"skill_line.skill_type_id != skill_type_language\\">\\n                                <h3 class=\\"o_main_panel_skill_name\\" t-field=\\"skill_line.skill_id\\">Python</h3>\\n                                <div class=\\"progress o_main_panel_skill_progress_bar\\">\\n                                    <div class=\\"o_main_panel_skill_progress_bar_color\\" role=\\"progressbar\\" t-attf-style=\\"width: #{skill_line.level_progress}%; background: #{color_primary};\\" t-att-aria-valuenow=\\"skill_line.level_progress\\" aria-valuemin=\\"0\\" aria-label=\\"Progress bar\\" aria-valuemax=\\"100\\"/>\\n                                </div>\\n                            </div>\\n                        </t>\\n                    </div>\\n                </t>\\n            </div>\\n        </div>\\n        <div class=\\"oe_structure\\"/>\\n    </t>", "es_ES": "<t t-name=\\"hr_skills.report_employee_cv_main_panel\\">\\n        <div class=\\"oe_structure\\"/>\\n        <t t-foreach=\\"resume_lines[o]\\" t-as=\\"line_type\\">\\n            <div class=\\"o_main_panel\\">\\n                <div class=\\"o_main_panel_section\\">\\n                    <h2 class=\\"o_main_panel_title mt-4\\" t-attf-style=\\"color: #{color_secondary};\\">\\n                        <span class=\\"o_main_panel_icon\\" t-attf-style=\\"background: #{color_secondary};\\">\\n                            <i class=\\"fa fa-solid fa-briefcase\\"/>\\n                        </span>\\n                        <span t-out=\\"line_type\\">Experiencia</span>\\n                    </h2>\\n                    <t t-foreach=\\"resume_lines[o][line_type]\\" t-as=\\"resume_line\\">\\n                        <div class=\\"o_main_panel_resume_title ps-5\\">\\n                            <div class=\\"o_main_panel_resume_title_job\\">\\n                                <h3 class=\\"o_main_panel_resume_job\\" t-field=\\"resume_line.name\\">Desarrollador de software</h3>\\n                            </div>\\n                            <div class=\\"o_main_panel_resume_title_dates\\">\\n                                <t t-set=\\"present\\">Presente</t>\\n                                <div class=\\"o_main_panel_resume_year\\">\\n                                    <span t-out=\\"resume_line.date_start.year\\">2022</span> - <span t-out=\\"resume_line.date_end.year if resume_line.date_end else 'Present'\\">2023</span>\\n                                </div>\\n                            </div>\\n                        </div>\\n                        <div class=\\"o_main_panel_resume_description ps-5 w-auto\\">\\n                            <p t-field=\\"resume_line.description\\" data-oe-demo=\\"Odoo India pvt. Ltd\\"/>\\n                        </div>\\n                    </t>\\n                </div>\\n            </div>\\n        </t>\\n\\n        <div class=\\"oe_structure\\"/>\\n        <t t-set=\\"has_languages\\" t-value=\\"skill_type_language and any(skill_line.skill_type_id == skill_type_language for skill_line in o.employee_skill_ids)\\"/>\\n        <div class=\\"o_main_panel mt-4\\" t-if=\\"has_languages\\">\\n            <div class=\\"o_main_panel_section\\" t-if=\\"skill_type_language\\">\\n                <h2 class=\\"o_main_panel_title\\" t-attf-style=\\"color: #{color_secondary};\\">\\n                    <span class=\\"o_main_panel_icon\\" t-attf-style=\\"background: #{color_secondary};\\">\\n                        <i class=\\"fa fa-solid fa-language\\"/>\\n                    </span>\\n                    Idiomas\\n                </h2>\\n                <t t-foreach=\\"o.employee_skill_ids\\" t-as=\\"skill_line\\">\\n                    <t t-if=\\"skill_line.skill_type_id == skill_type_language\\">\\n                        <div class=\\"o_main_panel_resume_title ps-5 pb-2\\">\\n                            <div class=\\"o_main_panel_resume_title_job\\">\\n                                <h3 class=\\"o_main_panel_resume_job\\"><span t-out=\\"skill_line.skill_id.name\\">Inglés</span> - <span t-out=\\"skill_line.skill_level_id.name\\">Fluido</span></h3>\\n                            </div>\\n                        </div>\\n                    </t>\\n                </t>\\n            </div>\\n        </div>\\n\\n        <div class=\\"oe_structure\\"/>\\n        <t t-set=\\"has_skills\\" t-value=\\"show_skills and any(skill_line.skill_type_id != skill_type_language for skill_line in o.employee_skill_ids)\\"/>\\n        <div class=\\"o_main_panel mt-4\\" t-if=\\"has_skills\\">\\n            <div class=\\"o_main_panel_section\\">\\n                <h2 class=\\"o_main_panel_title\\" t-attf-style=\\"color: #{color_secondary};\\">\\n                    <span class=\\"o_main_panel_icon\\" t-attf-style=\\"background: #{color_secondary};\\">\\n                        <i class=\\"fa fa-solid fa-rocket\\"/>\\n                    </span>\\n                    Habilidades\\n                </h2>\\n                <t t-set=\\"valid_skills\\" t-value=\\"[skill for skill in o.employee_skill_ids if skill.skill_type_id != skill_type_language]\\"/>\\n                <t t-foreach=\\"[valid_skills[n:n+2] for n in range(0, len(valid_skills), 2)]\\" t-as=\\"skills_pair\\">\\n                    <div class=\\"o_main_panel_skills row ps-5\\">\\n                        <t t-foreach=\\"skills_pair\\" t-as=\\"skill_line\\">\\n                            <div class=\\"o_main_panel_skill_line col-6 pe-4\\" t-if=\\"skill_line.skill_type_id != skill_type_language\\">\\n                                <h3 class=\\"o_main_panel_skill_name\\" t-field=\\"skill_line.skill_id\\">Python</h3>\\n                                <div class=\\"progress o_main_panel_skill_progress_bar\\">\\n                                    <div class=\\"o_main_panel_skill_progress_bar_color\\" role=\\"progressbar\\" t-attf-style=\\"width: #{skill_line.level_progress}%; background: #{color_primary};\\" t-att-aria-valuenow=\\"skill_line.level_progress\\" aria-valuemin=\\"0\\" aria-label=\\"Barra de progreso\\" aria-valuemax=\\"100\\"/>\\n                                </div>\\n                            </div>\\n                        </t>\\n                    </div>\\n                </t>\\n            </div>\\n        </div>\\n        <div class=\\"oe_structure\\"/>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="hr_skills.report_employee_cv_main_panel">\n        <div class="oe_structure"/>\n        <t t-foreach="resume_lines[o]" t-as="line_type">\n            <div class="o_main_panel">\n                <div class="o_main_panel_section">\n                    <h2 class="o_main_panel_title mt-4" t-attf-style="color: #{color_secondary};">\n                        <span class="o_main_panel_icon" t-attf-style="background: #{color_secondary};">\n                            <i class="fa fa-solid fa-briefcase"/>\n                        </span>\n                        <span t-out="line_type">Experience</span>\n                    </h2>\n                    <t t-foreach="resume_lines[o][line_type]" t-as="resume_line">\n                        <div class="o_main_panel_resume_title ps-5">\n                            <div class="o_main_panel_resume_title_job">\n                                <h3 class="o_main_panel_resume_job" t-field="resume_line.name">Software Developer</h3>\n                            </div>\n                            <div class="o_main_panel_resume_title_dates">\n                                <t t-set="present">Present</t>\n                                <div class="o_main_panel_resume_year">\n                                    <span t-out="resume_line.date_start.year">2022</span> - <span t-out="resume_line.date_end.year if resume_line.date_end else 'Present'">2023</span>\n                                </div>\n                            </div>\n                        </div>\n                        <div class="o_main_panel_resume_description ps-5 w-auto">\n                            <p t-field="resume_line.description" data-oe-demo="Odoo India pvt. Ltd"/>\n                        </div>\n                    </t>\n                </div>\n            </div>\n        </t>\n\n        <div class="oe_structure"/>\n        <t t-set="has_languages" t-value="skill_type_language and any(skill_line.skill_type_id == skill_type_language for skill_line in o.employee_skill_ids)"/>\n        <div class="o_main_panel mt-4" t-if="has_languages">\n            <div class="o_main_panel_section" t-if="skill_type_language">\n                <h2 class="o_main_panel_title" t-attf-style="color: #{color_secondary};">\n                    <span class="o_main_panel_icon" t-attf-style="background: #{color_secondary};">\n                        <i class="fa fa-solid fa-language"/>\n                    </span>\n                    Languages\n                </h2>\n                <t t-foreach="o.employee_skill_ids" t-as="skill_line">\n                    <t t-if="skill_line.skill_type_id == skill_type_language">\n                        <div class="o_main_panel_resume_title ps-5 pb-2">\n                            <div class="o_main_panel_resume_title_job">\n                                <h3 class="o_main_panel_resume_job"><span t-out="skill_line.skill_id.name">English</span> - <span t-out="skill_line.skill_level_id.name">Fluent</span></h3>\n                            </div>\n                        </div>\n                    </t>\n                </t>\n            </div>\n        </div>\n\n        <div class="oe_structure"/>\n        <t t-set="has_skills" t-value="show_skills and any(skill_line.skill_type_id != skill_type_language for skill_line in o.employee_skill_ids)"/>\n        <div class="o_main_panel mt-4" t-if="has_skills">\n            <div class="o_main_panel_section">\n                <h2 class="o_main_panel_title" t-attf-style="color: #{color_secondary};">\n                    <span class="o_main_panel_icon" t-attf-style="background: #{color_secondary};">\n                        <i class="fa fa-solid fa-rocket"/>\n                    </span>\n                    Skills\n                </h2>\n                <t t-set="valid_skills" t-value="[skill for skill in o.employee_skill_ids if skill.skill_type_id != skill_type_language]"/>\n                <t t-foreach="[valid_skills[n:n+2] for n in range(0, len(valid_skills), 2)]" t-as="skills_pair">\n                    <div class="o_main_panel_skills row ps-5">\n                        <t t-foreach="skills_pair" t-as="skill_line">\n                            <div class="o_main_panel_skill_line col-6 pe-4" t-if="skill_line.skill_type_id != skill_type_language">\n                                <h3 class="o_main_panel_skill_name" t-field="skill_line.skill_id">Python</h3>\n                                <div class="progress o_main_panel_skill_progress_bar">\n                                    <div class="o_main_panel_skill_progress_bar_color" role="progressbar" t-attf-style="width: #{skill_line.level_progress}%; background: #{color_primary};" t-att-aria-valuenow="skill_line.level_progress" aria-valuemin="0" aria-label="Progress bar" aria-valuemax="100"/>\n                                </div>\n                            </div>\n                        </t>\n                    </div>\n                </t>\n            </div>\n        </div>\n        <div class="oe_structure"/>\n    </t>\n	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
2008	16	\N	1	1	hr.employee.cv.wizard.view.form	hr.employee.cv.wizard	\N	form	hr_skills/wizard/hr_employee_cv_wizard_views.xml	primary	{"en_US": "<form string=\\"Print Resume\\">\\n                <field name=\\"can_show_others\\" invisible=\\"1\\"/>\\n                <field name=\\"can_show_skills\\" invisible=\\"1\\"/>\\n                <group>\\n                    <group>\\n                        <field name=\\"employee_ids\\" widget=\\"many2many_tags\\" invisible=\\"1\\"/>\\n                        <label for=\\"color_primary\\" string=\\"Colors\\"/>\\n                        <div class=\\"d-flex flex-row\\">\\n                            <field name=\\"color_primary\\" widget=\\"color\\" nolabel=\\"1\\" style=\\"width: 35px;\\"/>\\n                            <field name=\\"color_secondary\\" widget=\\"color\\" nolabel=\\"1\\"/>\\n                        </div>\\n                        <field name=\\"show_contact\\"/>\\n                        <field name=\\"show_others\\" invisible=\\"not can_show_others\\"/>\\n                        <field name=\\"show_skills\\" invisible=\\"not can_show_skills\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <button name=\\"action_validate\\" string=\\"Print\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Discard\\" special=\\"cancel\\" data-hotkey=\\"x\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Imprimir currículum\\">\\n                <field name=\\"can_show_others\\" invisible=\\"1\\"/>\\n                <field name=\\"can_show_skills\\" invisible=\\"1\\"/>\\n                <group>\\n                    <group>\\n                        <field name=\\"employee_ids\\" widget=\\"many2many_tags\\" invisible=\\"1\\"/>\\n                        <label for=\\"color_primary\\" string=\\"Colores\\"/>\\n                        <div class=\\"d-flex flex-row\\">\\n                            <field name=\\"color_primary\\" widget=\\"color\\" nolabel=\\"1\\" style=\\"width: 35px;\\"/>\\n                            <field name=\\"color_secondary\\" widget=\\"color\\" nolabel=\\"1\\"/>\\n                        </div>\\n                        <field name=\\"show_contact\\"/>\\n                        <field name=\\"show_others\\" invisible=\\"not can_show_others\\"/>\\n                        <field name=\\"show_skills\\" invisible=\\"not can_show_skills\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <button name=\\"action_validate\\" string=\\"Imprimir\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Descartar\\" special=\\"cancel\\" data-hotkey=\\"x\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Print Resume">\n                <field name="can_show_others" invisible="1"/>\n                <field name="can_show_skills" invisible="1"/>\n                <group>\n                    <group>\n                        <field name="employee_ids" widget="many2many_tags" invisible="1"/>\n                        <label for="color_primary" string="Colors"/>\n                        <div class="d-flex flex-row">\n                            <field name="color_primary" widget="color" nolabel="1" style="width: 35px;"/>\n                            <field name="color_secondary" widget="color" nolabel="1"/>\n                        </div>\n                        <field name="show_contact"/>\n                        <field name="show_others" invisible="not can_show_others"/>\n                        <field name="show_skills" invisible="not can_show_skills"/>\n                    </group>\n                </group>\n                <footer>\n                    <button name="action_validate" string="Print" type="object" class="oe_highlight" data-hotkey="q"/>\n                    <button string="Discard" special="cancel" data-hotkey="x" class="btn-secondary"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
848	16	\N	1	1	report_invoice_wizard_iframe	\N	account.report_invoice_wizard_iframe	qweb	account/views/report_templates.xml	primary	{"en_US": "<t t-name=\\"account.report_invoice_wizard_iframe\\">\\n        <t t-call=\\"web.html_preview_container\\">\\n            <t t-call=\\"account.report_invoice_document_preview\\"/>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_invoice_wizard_iframe">\n        <t t-call="web.html_preview_container">\n            <t t-call="account.report_invoice_document_preview"/>\n        </t>\n    </t>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1689	16	1623	1	1	crm.lead.oppor.inherited.crm	crm.lead	\N	form	sale_crm/views/crm_lead_views.xml	extension	{"en_US": "<data><xpath expr=\\"//button[@name='action_set_won_rainbowman']\\" position=\\"before\\">\\n                    <button string=\\"New Quotation\\" name=\\"action_sale_quotations_new\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" title=\\"Create new quotation\\" invisible=\\"type == 'lead' or probability == 0 and not active\\"/>\\n                </xpath>\\n                <button name=\\"action_set_won_rainbowman\\" position=\\"attributes\\">\\n                    <attribute name=\\"class\\" remove=\\"oe_highlight\\"/>\\n                </button>\\n                <button name=\\"action_schedule_meeting\\" position=\\"after\\">\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_sale_quotation\\" icon=\\"fa-pencil-square-o\\" invisible=\\"type == 'lead'\\">\\n                        <field name=\\"quotation_count\\" widget=\\"statinfo\\" string=\\"Quotations\\"/>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" invisible=\\"sale_order_count == 0 or type == 'lead'\\" name=\\"action_view_sale_order\\" icon=\\"fa-usd\\">\\n                        <div class=\\"o_field_widget o_stat_info\\">\\n                            <span class=\\"o_stat_value\\"><field name=\\"sale_amount_total\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/></span>\\n                            <span class=\\"o_stat_text\\"> Orders</span>\\n                            <field name=\\"sale_order_count\\" invisible=\\"1\\"/>\\n                        </div>\\n                    </button>\\n                </button>\\n            </data>", "es_ES": "<data><xpath expr=\\"//button[@name='action_set_won_rainbowman']\\" position=\\"before\\">\\n                    <button string=\\"Nuevo presupuesto\\" name=\\"action_sale_quotations_new\\" type=\\"object\\" class=\\"oe_highlight\\" data-hotkey=\\"q\\" title=\\"Crear nuevo presupuesto\\" invisible=\\"type == 'lead' or probability == 0 and not active\\"/>\\n                </xpath>\\n                <button name=\\"action_set_won_rainbowman\\" position=\\"attributes\\">\\n                    <attribute name=\\"class\\" remove=\\"oe_highlight\\"/>\\n                </button>\\n                <button name=\\"action_schedule_meeting\\" position=\\"after\\">\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_sale_quotation\\" icon=\\"fa-pencil-square-o\\" invisible=\\"type == 'lead'\\">\\n                        <field name=\\"quotation_count\\" widget=\\"statinfo\\" string=\\"Presupuestos\\"/>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" invisible=\\"sale_order_count == 0 or type == 'lead'\\" name=\\"action_view_sale_order\\" icon=\\"fa-usd\\">\\n                        <div class=\\"o_field_widget o_stat_info\\">\\n                            <span class=\\"o_stat_value\\"><field name=\\"sale_amount_total\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/></span>\\n                            <span class=\\"o_stat_text\\"> Pedidos</span>\\n                            <field name=\\"sale_order_count\\" invisible=\\"1\\"/>\\n                        </div>\\n                    </button>\\n                </button>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//button[@name='action_set_won_rainbowman']" position="before">\n                    <button string="New Quotation" name="action_sale_quotations_new" type="object" class="oe_highlight" data-hotkey="q" title="Create new quotation" invisible="type == 'lead' or probability == 0 and not active"/>\n                </xpath>\n                <button name="action_set_won_rainbowman" position="attributes">\n                    <attribute name="class" remove="oe_highlight"/>\n                </button>\n                <button name="action_schedule_meeting" position="after">\n                    <button class="oe_stat_button" type="object" name="action_view_sale_quotation" icon="fa-pencil-square-o" invisible="type == 'lead'">\n                        <field name="quotation_count" widget="statinfo" string="Quotations"/>\n                    </button>\n                    <button class="oe_stat_button" type="object" invisible="sale_order_count == 0 or type == 'lead'" name="action_view_sale_order" icon="fa-usd">\n                        <div class="o_field_widget o_stat_info">\n                            <span class="o_stat_value"><field name="sale_amount_total" widget="monetary" options="{'currency_field': 'company_currency'}"/></span>\n                            <span class="o_stat_text"> Orders</span>\n                            <field name="sale_order_count" invisible="1"/>\n                        </div>\n                    </button>\n                </button>\n            </data>	f	t	2026-04-08 08:39:02.007941	2026-04-08 08:39:02.007941	f
1686	16	1608	1	1	crm_lead_merge_summary_inherit_sale_crm	\N	sale_crm.crm_lead_merge_summary_inherit_sale_crm	qweb	sale_crm/data/crm_lead_merge_template.xml	extension	{"en_US": "<data inherit_id=\\"crm.crm_lead_merge_summary\\">\\n    <xpath expr=\\"//blockquote/*[last()]\\" position=\\"after\\">\\n        <div t-if=\\"lead.order_ids\\">\\n            <br/>\\n            <div class=\\"fw-bold\\">\\n                Sale Orders\\n            </div>\\n            <ul>\\n                <li t-foreach=\\"lead.order_ids\\" t-as=\\"order\\" t-esc=\\"order.name\\"/>\\n            </ul>\\n        </div>\\n    </xpath>\\n</data>", "es_ES": "<data inherit_id=\\"crm.crm_lead_merge_summary\\">\\n    <xpath expr=\\"//blockquote/*[last()]\\" position=\\"after\\">\\n        <div t-if=\\"lead.order_ids\\">\\n            <br/>\\n            <div class=\\"fw-bold\\">\\n                Pedidos de venta\\n            </div>\\n            <ul>\\n                <li t-foreach=\\"lead.order_ids\\" t-as=\\"order\\" t-esc=\\"order.name\\"/>\\n            </ul>\\n        </div>\\n    </xpath>\\n</data>"}	<?xml version="1.0"?>\n<data inherit_id="crm.crm_lead_merge_summary">\n    <xpath expr="//blockquote/*[last()]" position="after">\n        <div t-if="lead.order_ids">\n            <br/>\n            <div class="fw-bold">\n                Sale Orders\n            </div>\n            <ul>\n                <li t-foreach="lead.order_ids" t-as="order" t-esc="order.name"/>\n            </ul>\n        </div>\n    </xpath>\n</data>\n\n	f	t	2026-04-08 08:39:02.007941	2026-04-08 08:39:02.007941	f
2009	15	1955	1	1	res.users.preferences.form.simplified.inherit	res.users	\N	form	mail_bot_hr/views/res_users_views.xml	extension	{"en_US": "<widget name=\\"notification_alert\\" position=\\"replace\\"/>"}	<?xml version="1.0"?>\n<widget name="notification_alert" position="replace"/>\n            	f	t	2026-04-08 08:51:04.688803	2026-04-08 08:51:04.688803	f
2010	16	463	1	1	res.users.preferences.form.inherit	res.users	\N	form	mail_bot_hr/views/res_users_views.xml	extension	{"en_US": "<data><field name=\\"odoobot_state\\" position=\\"before\\">\\n                    <field name=\\"can_edit\\" invisible=\\"1\\"/>\\n                </field>\\n                <xpath expr=\\"//field[@name='odoobot_state']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">not can_edit</attribute>\\n                </xpath>\\n            </data>"}	<?xml version="1.0"?>\n<data><field name="odoobot_state" position="before">\n                    <field name="can_edit" invisible="1"/>\n                </field>\n                <xpath expr="//field[@name='odoobot_state']" position="attributes">\n                    <attribute name="readonly">not can_edit</attribute>\n                </xpath>\n            </data>	f	t	2026-04-08 08:51:04.688803	2026-04-08 08:51:04.688803	f
731	16	\N	1	1	account.group.search	account.group	\N	search	account/views/account_group_views.xml	primary	{"en_US": "<search string=\\"Account groups\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', ('code_prefix_start', '=like', self + '%'), ('name', 'ilike', self)]\\" string=\\"Account group\\"/>\\n                </search>", "es_ES": "<search string=\\"Grupos de cuentas\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', ('code_prefix_start', '=like', self + '%'), ('name', 'ilike', self)]\\" string=\\"Grupo de cuentas\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Account groups">\n                    <field name="name" filter_domain="['|', ('code_prefix_start', '=like', self + '%'), ('name', 'ilike', self)]" string="Account group"/>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
2011	16	1957	1	1	res.users.profile.form.inherit	res.users	\N	form	mail_bot_hr/views/res_users_views.xml	extension	{"en_US": "<sheet position=\\"before\\">\\n                    <widget name=\\"notification_alert\\"/>\\n                </sheet>"}	<?xml version="1.0"?>\n<sheet position="before">\n                    <widget name="notification_alert"/>\n                </sheet>\n            	f	t	2026-04-08 08:51:04.688803	2026-04-08 08:51:04.688803	f
711	16	708	1	1	account.out.invoice.list	account.move	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<data><xpath expr=\\"//list/header\\" position=\\"inside\\">\\n                    <button name=\\"action_send_and_print\\" type=\\"object\\" string=\\"Send\\"/>\\n                </xpath>\\n                <field name=\\"currency_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Credit Note Currency</attribute>\\n                </field>\\n            </data>", "es_ES": "<data><xpath expr=\\"//list/header\\" position=\\"inside\\">\\n                    <button name=\\"action_send_and_print\\" type=\\"object\\" string=\\"Enviar\\"/>\\n                </xpath>\\n                <field name=\\"currency_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Moneda de la factura rectificativa</attribute>\\n                </field>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//list/header" position="inside">\n                    <button name="action_send_and_print" type="object" string="Send"/>\n                </xpath>\n                <field name="currency_id" position="attributes">\n                    <attribute name="string">Credit Note Currency</attribute>\n                </field>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
714	16	712	1	1	account.out.invoice.list	account.move	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<field name=\\"currency_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Refund Currency</attribute>\\n                </field>", "es_ES": "<field name=\\"currency_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Moneda del reembolso</attribute>\\n                </field>"}	<?xml version="1.0"?>\n<field name="currency_id" position="attributes">\n                    <attribute name="string">Refund Currency</attribute>\n                </field>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
715	16	712	1	1	account.out.invoice.list	account.move	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<field name=\\"currency_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Receipt Currency</attribute>\\n                </field>", "es_ES": "<field name=\\"currency_id\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Moneda del recibo</attribute>\\n                </field>"}	<?xml version="1.0"?>\n<field name="currency_id" position="attributes">\n                    <attribute name="string">Receipt Currency</attribute>\n                </field>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
716	16	\N	1	1	account.move.kanban	account.move	\N	kanban	account/views/account_move_views.xml	primary	{"en_US": "<kanban class=\\"o_kanban_mobile\\" sample=\\"1\\" js_class=\\"account_documents_kanban\\">\\n                    <field name=\\"currency_id\\"/>\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row mb4\\">\\n                                <div class=\\"col-6\\">\\n                                    <field class=\\"fw-bold\\" name=\\"partner_id\\" invisible=\\"not partner_id\\" readonly=\\"state != 'draft'\\"/>\\n                                    <field class=\\"fw-bold\\" name=\\"journal_id\\" invisible=\\"partner_id\\"/>\\n                                </div>\\n                                <div class=\\"col-6 text-end\\">\\n                                    <i class=\\"fa fa-clock-o fw-bold\\" aria-label=\\"Date\\" role=\\"img\\" title=\\"Date\\"/> <field class=\\"fw-bold\\" name=\\"date\\"/>\\n                                </div>\\n                            </div>\\n                            <field name=\\"ref\\"/>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-6\\">\\n                                    <field name=\\"amount_total_in_currency_signed\\" widget=\\"monetary\\"/>\\n                                </div>\\n                                <div class=\\"col-6\\">\\n                                    <field class=\\"float-end\\" name=\\"state\\" widget=\\"label_selection\\" options=\\"{'classes': {'draft': 'default', 'posted': 'success'}}\\"/>\\n                                </div>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>", "es_ES": "<kanban class=\\"o_kanban_mobile\\" sample=\\"1\\" js_class=\\"account_documents_kanban\\">\\n                    <field name=\\"currency_id\\"/>\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row mb4\\">\\n                                <div class=\\"col-6\\">\\n                                    <field class=\\"fw-bold\\" name=\\"partner_id\\" invisible=\\"not partner_id\\" readonly=\\"state != 'draft'\\"/>\\n                                    <field class=\\"fw-bold\\" name=\\"journal_id\\" invisible=\\"partner_id\\"/>\\n                                </div>\\n                                <div class=\\"col-6 text-end\\">\\n                                    <i class=\\"fa fa-clock-o fw-bold\\" aria-label=\\"Date\\" role=\\"img\\" title=\\"Date\\"/> <field class=\\"fw-bold\\" name=\\"date\\"/>\\n                                </div>\\n                            </div>\\n                            <field name=\\"ref\\"/>\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-6\\">\\n                                    <field name=\\"amount_total_in_currency_signed\\" widget=\\"monetary\\"/>\\n                                </div>\\n                                <div class=\\"col-6\\">\\n                                    <field class=\\"float-end\\" name=\\"state\\" widget=\\"label_selection\\" options=\\"{'classes': {'draft': 'default', 'posted': 'success'}}\\"/>\\n                                </div>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>"}	<?xml version="1.0"?>\n<kanban class="o_kanban_mobile" sample="1" js_class="account_documents_kanban">\n                    <field name="currency_id"/>\n                    <templates>\n                        <t t-name="card">\n                            <div class="row mb4">\n                                <div class="col-6">\n                                    <field class="fw-bold" name="partner_id" invisible="not partner_id" readonly="state != 'draft'"/>\n                                    <field class="fw-bold" name="journal_id" invisible="partner_id"/>\n                                </div>\n                                <div class="col-6 text-end">\n                                    <i class="fa fa-clock-o fw-bold" aria-label="Date" role="img" title="Date"/> <field class="fw-bold" name="date"/>\n                                </div>\n                            </div>\n                            <field name="ref"/>\n                            <div class="row">\n                                <div class="col-6">\n                                    <field name="amount_total_in_currency_signed" widget="monetary"/>\n                                </div>\n                                <div class="col-6">\n                                    <field class="float-end" name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'posted': 'success'}}"/>\n                                </div>\n                            </div>\n                        </t>\n                    </templates>\n                </kanban>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
717	16	\N	1	1	account.move.form	account.move	\N	form	account/views/account_move_views.xml	primary	{"en_US": "<form string=\\"Account Entry\\" js_class=\\"account_move_form\\">\\n                    <header>\\n                        <!-- Post -->\\n                        <button name=\\"action_post\\" string=\\"Post\\" class=\\"oe_highlight\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"q\\" context=\\"{'validate_analytic': True, 'disable_abnormal_invoice_detection': False}\\" invisible=\\"hide_post_button or move_type != 'entry'\\"/>\\n                        <button name=\\"action_post\\" string=\\"Confirm\\" class=\\"oe_highlight\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"q\\" context=\\"{'validate_analytic': True, 'disable_abnormal_invoice_detection': False}\\" invisible=\\"hide_post_button or move_type == 'entry' or display_inactive_currency_warning\\"/>\\n                        <!-- Send (only invoices) -->\\n                        <button name=\\"action_invoice_sent\\" type=\\"object\\" string=\\"Send\\" invisible=\\"state != 'posted' or is_being_sent or invoice_pdf_report_id or move_type not in ('out_invoice', 'out_refund')\\" class=\\"oe_highlight\\" data-hotkey=\\"y\\"/>\\n                        <button name=\\"action_invoice_sent\\" type=\\"object\\" string=\\"Send\\" invisible=\\"state != 'posted' or not is_being_sent and not invoice_pdf_report_id or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')\\" data-hotkey=\\"y\\"/>\\n                        <button name=\\"action_print_pdf\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"state != 'posted' or is_being_sent or invoice_pdf_report_id or move_type == 'entry'\\" string=\\"Print\\"/>\\n                        <button name=\\"action_print_pdf\\" type=\\"object\\" invisible=\\"state != 'posted' or (not is_being_sent and not invoice_pdf_report_id)\\" string=\\"Print\\"/>\\n                        <!-- Register Payment (only invoices / receipts) -->\\n                        <button name=\\"action_register_payment\\" id=\\"account_invoice_payment_btn\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"(                                     state != 'posted'                                     or payment_state not in ('not_paid', 'partial', 'in_payment')                                     or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')                                     or invoice_has_outstanding                                 )\\" context=\\"{'dont_redirect_to_payments': True, 'display_account_trust': True}\\" string=\\"Pay\\" data-hotkey=\\"g\\" groups=\\"account.group_account_invoice\\"/>\\n                        <!-- Register Payment (only invoices / receipts, with outstanding payments) -->\\n                        <button name=\\"action_register_payment\\" id=\\"account_invoice_payment_secondary_btn\\" type=\\"object\\" invisible=\\"(                                     state != 'posted'                                     or payment_state not in ('not_paid', 'partial', 'in_payment')                                     or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')                                     or not invoice_has_outstanding                                 )\\" context=\\"{'dont_redirect_to_payments': True, 'display_account_trust': True}\\" string=\\"Pay\\" data-hotkey=\\"g\\" groups=\\"account.group_account_invoice\\"/>\\n                        <!-- Preview (only customer invoices) -->\\n                        <button name=\\"preview_invoice\\" type=\\"object\\" string=\\"Preview\\" data-hotkey=\\"o\\" title=\\"Preview invoice\\" invisible=\\"move_type not in ('out_invoice', 'out_refund') or state in ('draft', 'cancel')\\"/>\\n                        <!-- Reverse -->\\n                        <button name=\\"248\\" string=\\"Reverse Entry\\" type=\\"action\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"z\\" invisible=\\"move_type != 'entry' or state != 'posted' or payment_state == 'reversed'\\"/>\\n                        <button name=\\"action_reverse\\" string=\\"Credit Note\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"move_type not in ('out_invoice', 'in_invoice') or state != 'posted'\\" data-hotkey=\\"shift+n\\"/>\\n                        <!-- Cancel -->\\n                        <button name=\\"button_cancel\\" string=\\"Cancel Entry\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"x\\" invisible=\\"not id or state != 'draft' or move_type != 'entry'\\"/>\\n                        <button name=\\"button_cancel\\" string=\\"Cancel\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"x\\" invisible=\\"not id or state != 'draft' or move_type == 'entry'\\"/>\\n                        <button name=\\"button_draft\\" string=\\"Reset to Draft\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"not show_reset_to_draft_button\\" data-hotkey=\\"r\\"/>\\n                        <button name=\\"button_hash\\" string=\\"Lock\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"not restrict_mode_hash_table or inalterable_hash or state != 'posted'\\"/>\\n                        <button string=\\"Request Cancel\\" name=\\"button_request_cancel\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"state != 'posted' or show_reset_to_draft_button or not need_cancel_request\\" data-hotkey=\\"w\\"/>\\n\\n                        <!-- Set as Checked -->\\n                        <button name=\\"button_set_checked\\" string=\\"Set as Checked\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"checked or state == 'draft'\\" data-hotkey=\\"k\\"/>\\n                        <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"draft,posted\\" groups=\\"!account.group_account_secured\\"/>\\n                        <field name=\\"state\\" widget=\\"account_move_statusbar_secured\\" statusbar_visible=\\"draft,posted\\" groups=\\"account.group_account_secured\\"/>\\n                    </header>\\n                    <div class=\\"alert alert-warning w-100 d-flex align-items-center gap-1\\" invisible=\\"not duplicated_ref_ids\\" role=\\"alert\\">\\n                        <span>Warning: this document might be a duplicate of</span>\\n                        <field name=\\"duplicated_ref_ids\\" widget=\\"x2many_buttons\\" string=\\"Duplicated Documents\\" context=\\"{'name_as_amount_total': True}\\"/>\\n                    </div>\\n                    <div class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"not is_being_sent\\">\\n                        This invoice is being sent in the background.\\n                    </div>\\n                    <!-- Invoice outstanding credits -->\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"state != 'draft' or not tax_lock_date_message\\">\\n                        <field name=\\"tax_lock_date_message\\" nolabel=\\"1\\"/>\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"move_type not in ('out_invoice', 'out_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')\\">\\n                        You have <bold><a class=\\"alert-link\\" href=\\"#outstanding\\" role=\\"button\\">outstanding credits</a></bold> listed below for this customer.\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"move_type not in ('in_invoice', 'in_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')\\">\\n                        You have <bold><a class=\\"alert-link\\" href=\\"#outstanding\\" role=\\"button\\">outstanding debits</a></bold> listed below for this vendor.\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"move_type != 'out_refund' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')\\">\\n                        You have <bold><a class=\\"alert-link\\" href=\\"#outstanding\\" role=\\"button\\">outstanding debits</a></bold> listed below for this customer.\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"move_type != 'in_refund' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')\\">\\n                        You have <bold><a class=\\"alert-link\\" href=\\"#outstanding\\" role=\\"button\\">outstanding credits</a></bold> listed below for this vendor.\\n                    </div>\\n                    <div class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"state != 'draft' or auto_post != 'at_date'\\">\\n                        This move is configured to be posted automatically at the accounting date: <field name=\\"date\\" readonly=\\"1\\"/>.\\n                    </div>\\n                    <div class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"state != 'draft' or auto_post == 'no' or auto_post == 'at_date'\\">\\n                         <field name=\\"auto_post\\" readonly=\\"1\\"/> auto-posting enabled. Next accounting date: <field name=\\"date\\" readonly=\\"1\\"/>.<span invisible=\\"not auto_post_until\\"> The recurrence will end on <field name=\\"auto_post_until\\" readonly=\\"1\\"/> (included).</span>\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"partner_credit_warning == ''\\">\\n                        <field name=\\"partner_credit_warning\\"/>\\n                    </div>\\n                    <!-- Currency consistency -->\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not display_inactive_currency_warning or move_type not in ('in_invoice', 'in_refund', 'in_receipt')\\">\\n                        In order to validate this bill, you must <button class=\\"oe_link\\" type=\\"object\\" name=\\"action_activate_currency\\" style=\\"padding: 0; vertical-align: baseline;\\">activate the currency of the bill</button>. The journal entries need to be computed by Odoo before being posted in your company's currency.\\n                    </div>\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not display_inactive_currency_warning or move_type not in ('out_invoice', 'out_refund', 'out_receipt')\\">\\n                        In order to validate this invoice, you must <button class=\\"oe_link\\" type=\\"object\\" name=\\"action_activate_currency\\" style=\\"padding: 0; vertical-align: baseline;\\">activate the currency of the invoice</button>. The journal entries need to be computed by Odoo before being posted in your company's currency.\\n                    </div>\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not abnormal_amount_warning\\">\\n                        <field name=\\"abnormal_amount_warning\\"/>\\n                    </div>\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not abnormal_date_warning\\">\\n                        <field name=\\"abnormal_date_warning\\"/>\\n                    </div>\\n                    <sheet>\\n                        <div name=\\"button_box\\" class=\\"oe_button_box\\">\\n                            <button name=\\"action_open_business_doc\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" type=\\"object\\" invisible=\\"move_type != 'entry' or not id or not origin_payment_id\\">\\n                                    <div class=\\"o_stat_info\\">\\n                                        <span class=\\"o_stat_text\\">1 Payment</span>\\n                                    </div>\\n                            </button>\\n                            <button name=\\"open_payments\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" type=\\"object\\" invisible=\\"not payment_count\\">\\n                                    <field name=\\"payment_count\\" string=\\"Payments\\" widget=\\"statinfo\\"/>\\n                            </button>\\n                            <button name=\\"open_reconcile_view\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" type=\\"object\\" invisible=\\"move_type != 'entry' or not id or not has_reconciled_entries\\">\\n                                    <div class=\\"o_stat_info\\">\\n                                        <span class=\\"o_stat_text\\">Reconciled Items</span>\\n                                    </div>\\n                            </button>\\n                            <button name=\\"open_created_caba_entries\\" class=\\"oe_stat_button\\" icon=\\"fa-usd\\" type=\\"object\\" invisible=\\"not tax_cash_basis_created_move_ids\\">\\n                                    <div class=\\"o_stat_info\\">\\n                                        <span class=\\"o_stat_text\\">Cash Basis Entries</span>\\n                                    </div>\\n                            </button>\\n                        </div>\\n\\n                        <!-- Payment status for invoices / receipts -->\\n                        <widget name=\\"web_ribbon\\" title=\\"Paid\\" invisible=\\"payment_state != 'paid' or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"In Payment\\" invisible=\\"payment_state != 'in_payment' or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"Partial\\" invisible=\\"payment_state != 'partial' or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"Reversed\\" bg_color=\\"text-bg-danger\\" invisible=\\"payment_state != 'reversed'\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"Blocked\\" bg_color=\\"text-bg-danger\\" invisible=\\"payment_state != 'blocked' or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\"/>\\n                         <widget name=\\"web_ribbon\\" text=\\"Invoicing App Legacy\\" bg_color=\\"text-bg-info\\" invisible=\\"payment_state != 'invoicing_legacy'\\" tooltip=\\"This entry has been generated through the Invoicing app, before installing Accounting. It has been disabled by the 'Invoicing Switch Threshold Date' setting so that it does not impact your accounting.\\"/>\\n\\n                        <!-- Invisible fields -->\\n                        <field name=\\"id\\" invisible=\\"1\\"/>\\n                        <field name=\\"state\\" invisible=\\"1\\"/>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"journal_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_name_warning\\" invisible=\\"1\\"/>\\n                        <field name=\\"posted_before\\" invisible=\\"1\\"/>\\n                        <!--test-tags .test_01_account_tour -->\\n                        <field name=\\"move_type\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                        <field name=\\"payment_state\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                        <field name=\\"invoice_filter_type_domain\\" invisible=\\"1\\"/>\\n                        <field name=\\"suitable_journal_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"currency_id\\" invisible=\\"1\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                        <field name=\\"company_currency_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"commercial_partner_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"bank_partner_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"display_qr_code\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_reset_to_draft_button\\" invisible=\\"1\\"/>\\n                        <field name=\\"expected_currency_rate\\" invisible=\\"1\\"/>\\n\\n                        <field name=\\"invoice_has_outstanding\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_move_sent\\" invisible=\\"1\\"/>\\n                        <field name=\\"invoice_pdf_report_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"need_cancel_request\\" invisible=\\"1\\"/>\\n                        <field name=\\"has_reconciled_entries\\" invisible=\\"1\\"/>\\n                        <field name=\\"restrict_mode_hash_table\\" invisible=\\"1\\"/>\\n                        <field name=\\"inalterable_hash\\" invisible=\\"1\\"/>\\n                        <field name=\\"country_code\\" invisible=\\"1\\"/>\\n                        <field name=\\"display_inactive_currency_warning\\" invisible=\\"1\\"/>\\n                        <field name=\\"statement_line_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"statement_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"origin_payment_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"tax_country_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"tax_calculation_rounding_method\\" invisible=\\"1\\"/>\\n                        <field name=\\"tax_cash_basis_created_move_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"quick_edit_mode\\" invisible=\\"1\\"/>\\n                        <field name=\\"hide_post_button\\" invisible=\\"1\\"/>\\n                        <field name=\\"quick_encoding_vals\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_delivery_date\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_being_sent\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_update_fpos\\" invisible=\\"1\\"/>\\n\\n                        <div class=\\"oe_title\\">\\n                            <span class=\\"o_form_label\\"><field name=\\"move_type\\" readonly=\\"1\\" invisible=\\"move_type == 'entry'\\" nolabel=\\"1\\"/></span>\\n\\n                            <div class=\\"text-warning\\" invisible=\\"not show_name_warning\\">The current highest number is <field class=\\"oe_inline\\" name=\\"highest_name\\"/>. You might want to put a higher number here.</div>\\n\\n                            <h1>\\n                                <field name=\\"name\\" invisible=\\"not (name or name_placeholder or quick_edit_mode)\\" readonly=\\"state != 'draft'\\" options=\\"{'placeholder_field': 'name_placeholder'}\\"/>\\n\\n                                <span invisible=\\"name or name_placeholder or quick_edit_mode\\">Draft</span>\\n                            </h1>\\n                        </div>\\n                        <group>\\n                            <group id=\\"header_left_group\\">\\n\\n                                <label for=\\"partner_id\\" string=\\"Customer\\" style=\\"font-weight:bold;\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'out_receipt')\\"/>\\n                                <label for=\\"partner_id\\" string=\\"Vendor\\" style=\\"font-weight:bold;\\" invisible=\\"move_type not in ('in_invoice', 'in_refund', 'in_receipt')\\"/>\\n                                <div class=\\"o_col\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'out_receipt', 'in_invoice', 'in_refund', 'in_receipt')\\">\\n                                    <field name=\\"partner_id\\" widget=\\"res_partner_many2one\\" nolabel=\\"1\\" context=\\"{                                             'res_partner_search_mode': (context.get('default_move_type', 'entry') in ('out_invoice', 'out_refund', 'out_receipt') and 'customer') or (context.get('default_move_type', 'entry') in ('in_invoice', 'in_refund', 'in_receipt') and 'supplier') or False,                                             'show_address': 1, 'default_is_company': True, 'show_vat': True}\\" options=\\"{&quot;no_quick_create&quot;: True}\\" default_focus=\\"1\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\" placeholder=\\"Search a name or Tax ID...\\" readonly=\\"state != 'draft'\\"/>\\n                                    <button name=\\"action_update_fpos_values\\" type=\\"object\\" string=\\"Update Taxes and Accounts\\" help=\\"Recompute all taxes and accounts based on this fiscal position\\" class=\\"btn-link mb-1 px-0\\" icon=\\"fa-refresh\\" confirm=\\"This will update all taxes and accounts based on the currently selected fiscal position.\\" invisible=\\"not show_update_fpos or state in ['cancel', 'posted']\\"/>\\n                                </div>\\n\\n                                <field name=\\"partner_shipping_id\\" groups=\\"account.group_delivery_invoice_address\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'out_receipt')\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"quick_edit_total_amount\\" class=\\"w-50\\" invisible=\\"move_type == 'entry' or not quick_edit_mode\\" readonly=\\"state != 'draft'\\"/>\\n                                <label for=\\"ref\\" string=\\"Bill Reference\\" invisible=\\"move_type not in ('in_invoice', 'in_receipt', 'in_refund')\\"/>\\n                                <field name=\\"ref\\" default_focus=\\"1\\" nolabel=\\"1\\" invisible=\\"move_type not in ('in_invoice', 'in_receipt', 'in_refund')\\"/>\\n                                <field name=\\"ref\\" default_focus=\\"1\\" invisible=\\"move_type in ('in_invoice', 'in_receipt', 'in_refund', 'out_invoice', 'out_refund')\\"/>\\n                                <field name=\\"tax_cash_basis_origin_move_id\\" invisible=\\"not tax_cash_basis_origin_move_id\\"/>\\n                                <label name=\\"invoice_vendor_bill_id_label\\" for=\\"invoice_vendor_bill_id\\" string=\\"Auto-Complete\\" class=\\"oe_edit_only\\" invisible=\\"state != 'draft' or move_type != 'in_invoice'\\"/>\\n                                <field name=\\"invoice_vendor_bill_id\\" nolabel=\\"1\\" class=\\"oe_edit_only\\" invisible=\\"state != 'draft' or move_type != 'in_invoice'\\" domain=\\"[('company_id', '=', company_id), ('partner_id','child_of', [partner_id]), ('move_type','=','in_invoice')]\\" placeholder=\\"Select an old vendor bill\\" options=\\"{'no_create': True}\\" context=\\"{'show_total_amount': True}\\"/>\\n                            </group>\\n                            <group id=\\"header_right_group\\">\\n                                <label for=\\"invoice_date\\" string=\\"Invoice Date\\" style=\\"font-weight:bold;\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'out_receipt')\\"/>\\n                                <field name=\\"invoice_date\\" nolabel=\\"1\\" options=\\"{'warn_future': true}\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'out_receipt')\\" readonly=\\"state != 'draft'\\" placeholder=\\"Today\\"/>\\n\\n                                <label for=\\"invoice_date\\" string=\\"Bill Date\\" style=\\"font-weight:bold;\\" invisible=\\"move_type not in ('in_invoice', 'in_refund', 'in_receipt')\\"/>\\n                                <field name=\\"invoice_date\\" nolabel=\\"1\\" options=\\"{'warn_future': true}\\" invisible=\\"move_type not in ('in_invoice', 'in_refund', 'in_receipt')\\" readonly=\\"state != 'draft'\\"/>\\n\\n                                <field name=\\"date\\" string=\\"Accounting Date\\" invisible=\\"move_type in ('out_invoice', 'out_refund', 'out_receipt') and not quick_edit_mode and not (state == 'posted' and date != invoice_date)\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"payment_reference\\" invisible=\\"move_type not in ('in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\" readonly=\\"inalterable_hash != False\\" placeholder=\\"Use Bill Reference\\"/>\\n                                <field name=\\"partner_bank_id\\" context=\\"{'default_partner_id': bank_partner_id, 'display_account_trust': True}\\" domain=\\"[('partner_id', '=', bank_partner_id)]\\" invisible=\\"move_type not in ('in_invoice', 'in_refund', 'in_receipt')\\" readonly=\\"is_move_sent and state != 'draft'\\"/>\\n\\n                                <!-- Invoice payment terms (only invoices) + due date (only invoices / receipts) -->\\n                                <div class=\\"o_td_label\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\">\\n                                    <label for=\\"invoice_date_due\\" string=\\"Due Date\\" invisible=\\"invoice_payment_term_id\\"/>\\n                                    <label for=\\"invoice_payment_term_id\\" string=\\"Payment terms\\" invisible=\\"not invoice_payment_term_id\\"/>\\n                                </div>\\n                                <div class=\\"d-flex\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\" name=\\"due_date\\">\\n                                    <field name=\\"invoice_date_due\\" force_save=\\"1\\" placeholder=\\"Date\\" invisible=\\"invoice_payment_term_id\\"/>\\n                                    <span class=\\"o_form_label mx-3 oe_edit_only text-center\\" style=\\"width: 6ch;\\" invisible=\\"state != 'draft' or invoice_payment_term_id\\">or</span>\\n                                    <field name=\\"invoice_payment_term_id\\" context=\\"{'example_date': invoice_date, 'example_amount': tax_totals['total_amount_currency']}\\" placeholder=\\"Payment Terms\\" options=\\"{'no_quick_create':True}\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                                </div>\\n                                <field name=\\"delivery_date\\" invisible=\\"not show_delivery_date\\" readonly=\\"state != 'draft'\\"/>\\n                                <label for=\\"journal_id\\" groups=\\"account.group_account_readonly\\"/>\\n                                <label for=\\"currency_id\\" groups=\\"!account.group_account_readonly,base.group_multi_currency\\"/>\\n                                <div name=\\"journal_div\\" class=\\"d-flex\\" groups=\\"account.group_account_readonly,base.group_multi_currency\\">\\n                                    <field name=\\"journal_id\\" groups=\\"account.group_account_readonly\\" options=\\"{'no_create': True, 'no_open': True}\\" readonly=\\"posted_before and name not in (False, '', '/')\\"/>\\n                                    <div name=\\"in_and_refresh_button_div\\" groups=\\"base.group_multi_currency\\" class=\\"d-flex flex-column mx-3 text-center\\" style=\\"width: 6ch;\\" invisible=\\"move_type == 'entry'\\">\\n                                        <div>in</div>\\n                                        <div class=\\"d-flex flex-column justify-content-center flex-grow-1\\" invisible=\\"state != 'draft' or invoice_currency_rate == expected_currency_rate\\">\\n                                            <button type=\\"object\\" name=\\"refresh_invoice_currency_rate\\" icon=\\"fa-refresh\\" title=\\"Refresh currency rate to the invoice date\\" class=\\"btn btn-link p-0\\"/>\\n                                        </div>\\n                                    </div>\\n                                    <div name=\\"currency_div\\" groups=\\"base.group_multi_currency\\" class=\\"w-100\\" invisible=\\"move_type == 'entry'\\">\\n                                        <div class=\\"d-flex gap-1\\">\\n                                            <field name=\\"currency_id\\" readonly=\\"state != 'draft'\\" class=\\"oe_inline\\" options=\\"{'no_create': True}\\" context=\\"{'search_default_active': 1, 'search_default_inactive': 1}\\"/>\\n                                            <widget name=\\"account_pick_currency_date\\" invisible=\\"state != 'draft' or currency_id == company_currency_id\\"/>\\n                                        </div>\\n                                        <div name=\\"currency_conversion_div\\" class=\\"d-flex gap-1 text-muted\\" invisible=\\"currency_id == company_currency_id\\">\\n                                            <span>1</span>\\n                                            <field name=\\"company_currency_id\\" readonly=\\"True\\" options=\\"{'no_open': True}\\" class=\\"w-auto\\"/>\\n                                            <span>=</span>\\n                                            <field name=\\"invoice_currency_rate\\" digits=\\"[12,6]\\" readonly=\\"state != 'draft'\\"/>\\n                                            <field name=\\"currency_id\\" readonly=\\"True\\" options=\\"{'no_open': True}\\" class=\\"w-auto\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </group>\\n                        </group>\\n                        <notebook>\\n                            <page id=\\"invoice_tab\\" name=\\"invoice_tab\\" string=\\"Invoice Lines\\" invisible=\\"move_type == 'entry'\\">\\n                                <field name=\\"invoice_line_ids\\" widget=\\"product_label_section_and_note_field_o2m\\" mode=\\"list,kanban\\" context=\\"{                                            'default_move_type': context.get('default_move_type'),                                            'journal_id': journal_id,                                            'default_partner_id': commercial_partner_id,                                            'default_currency_id': currency_id or company_currency_id,                                            'default_display_type': 'product',                                            'quick_encoding_vals': quick_encoding_vals,                                        }\\" readonly=\\"state != 'draft'\\">\\n                                    <list editable=\\"bottom\\" string=\\"Journal Items\\" default_order=\\"sequence, id\\">\\n                                        <control>\\n                                            <create name=\\"add_line_control\\" string=\\"Add a line\\"/>\\n                                            <create name=\\"add_section_control\\" string=\\"Add a section\\" context=\\"{'default_display_type': 'line_section'}\\"/>\\n                                            <create name=\\"add_note_control\\" string=\\"Add a note\\" context=\\"{'default_display_type': 'line_note'}\\"/>\\n                                            <button name=\\"action_add_from_catalog\\" string=\\"Catalog\\" type=\\"object\\" class=\\"btn-link\\" context=\\"{'order_id': parent.id}\\"/>\\n                                        </control>\\n\\n                                        <!-- Displayed fields -->\\n                                        <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                        <field name=\\"product_id\\" optional=\\"show\\" widget=\\"product_label_section_and_note_field\\" domain=\\"                                                     context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')                                                     and [('sale_ok', '=', True)]                                                     or [('purchase_ok', '=', True)]                                                \\"/>\\n                                        <field name=\\"name\\" widget=\\"section_and_note_text\\" optional=\\"show\\"/>\\n                                        <field name=\\"account_id\\" context=\\"{'partner_id': partner_id, 'move_type': parent.move_type}\\" groups=\\"account.group_account_readonly\\" options=\\"{'no_quick_create': True}\\" domain=\\"[('deprecated', '=', False), ('company_ids', 'parent_of', company_id), ('account_type', 'not in', ('asset_receivable', 'liability_payable', 'off_balance'))]\\" required=\\"display_type not in ('line_note', 'line_section')\\"/>\\n                                        <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" string=\\"Analytic\\" groups=\\"analytic.group_analytic_accounting\\" optional=\\"show\\" options=\\"{'product_field': 'product_id', 'account_field': 'account_id', 'amount_field': 'price_subtotal'}\\" business_domain_compute=\\"parent.move_type in ['out_invoice', 'out_refund', 'out_receipt'] and 'invoice' or parent.move_type in ['in_invoice', 'in_refund', 'in_receipt'] and 'bill' or 'general'\\"/>\\n                                        <field name=\\"quantity\\" optional=\\"show\\"/>\\n                                        <field name=\\"product_uom_category_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"product_uom_id\\" string=\\"UoM\\" groups=\\"uom.group_uom\\" optional=\\"show\\" width=\\"92px\\"/>\\n                                        <!-- /l10n_in_edi.test_edi_json -->\\n                                        <!-- required for @api.onchange('product_id') -->\\n                                        <field name=\\"product_uom_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"price_unit\\" string=\\"Price\\"/>\\n                                        <field name=\\"discount\\" width=\\"50px\\" string=\\"Disc.%\\" optional=\\"hide\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"many2many_tax_tags\\" domain=\\"[('type_tax_use', '=?', parent.invoice_filter_type_domain), ('company_id', 'parent_of', parent.company_id), ('country_id', '=', parent.tax_country_id)]\\" context=\\"{'append_type_to_tax_name': not parent.invoice_filter_type_domain, 'active_test': True}\\" options=\\"{'no_create': True}\\" optional=\\"show\\"/>\\n                                        <field name=\\"price_subtotal\\" column_invisible=\\"parent.move_type not in ['in_invoice', 'in_refund', 'in_receipt'] and parent.company_price_include == 'tax_included'\\" string=\\"Amount\\"/>\\n                                        <field name=\\"price_total\\" column_invisible=\\"parent.move_type in ['in_invoice', 'in_refund', 'in_receipt'] or parent.company_price_include == 'tax_excluded'\\" string=\\"Amount\\"/>\\n                                        <!-- Others fields -->\\n                                        <field name=\\"partner_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"currency_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"company_currency_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"display_type\\" force_save=\\"1\\" column_invisible=\\"True\\"/>\\n                                    </list>\\n                                    <kanban class=\\"o_kanban_mobile\\">\\n                                        <!-- Displayed fields -->\\n                                        <templates>\\n                                            <t t-name=\\"card\\">\\n                                                <div t-attf-class=\\"ps-0 pe-0 {{ record.display_type.raw_value ? 'o_is_' + record.display_type.raw_value : '' }}\\">\\n                                                    <t t-if=\\"!['line_note', 'line_section'].includes(record.display_type.raw_value)\\">\\n                                                        <div class=\\"row g-0\\">\\n                                                            <div class=\\"col-2 pe-3\\">\\n                                                                <field name=\\"product_id\\" widget=\\"image\\" options=\\"{'preview_image': 'image_128'}\\" class=\\"w-100\\"/>\\n                                                            </div>\\n                                                            <div class=\\"col-10\\">\\n                                                                <div class=\\"row\\">\\n                                                                    <div class=\\"col\\">\\n                                                                        <field class=\\"fw-bold\\" name=\\"product_id\\"/>\\n                                                                    </div>\\n                                                                    <div class=\\"col-auto fw-bold float-end text-end\\">\\n                                                                        <field name=\\"price_subtotal\\" t-if=\\"['in_invoice', 'in_refund', 'in_receipt'].includes(record.move_type.raw_value)\\" string=\\"Amount\\"/>\\n                                                                        <field name=\\"price_total\\" t-if=\\"!['in_invoice', 'in_refund', 'in_receipt'].includes(record.move_type.raw_value)\\" string=\\"Amount\\"/>\\n                                                                    </div>\\n                                                                </div>\\n                                                                <div class=\\"text-muted\\">\\n                                                                    Quantity:\\n                                                                    <field name=\\"quantity\\"/>\\n                                                                    <field name=\\"product_uom_id\\" groups=\\"uom.group_uom\\"/>\\n                                                                </div>\\n                                                                <div class=\\"text-muted\\">\\n                                                                    Unit Price:\\n                                                                    <field name=\\"price_unit\\"/>\\n                                                                </div>\\n                                                            </div>\\n                                                        </div>\\n                                                    </t>\\n                                                    <t t-if=\\"record.display_type.raw_value === 'line_section' || record.display_type.raw_value === 'line_note'\\">\\n                                                        <field name=\\"name\\"/>\\n                                                    </t>\\n                                                </div>\\n                                            </t>\\n                                        </templates>\\n\\n                                        <!-- Others fields -->\\n                                        <field name=\\"tax_calculation_rounding_method\\"/>\\n                                        <field name=\\"currency_id\\"/>\\n                                        <field name=\\"company_currency_id\\"/>\\n                                        <field name=\\"display_type\\" force_save=\\"1\\"/>\\n                                        <field name=\\"move_type\\"/>\\n                                    </kanban>\\n\\n                                    <!-- Form view to cover mobile use -->\\n                                    <form>\\n                                        <sheet>\\n                                            <field name=\\"tax_calculation_rounding_method\\" invisible=\\"1\\"/>\\n                                            <field name=\\"display_type\\" invisible=\\"1\\"/>\\n                                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                                            <field name=\\"partner_id\\" invisible=\\"1\\"/>\\n                                            <group>\\n                                                <field name=\\"product_id\\" widget=\\"many2one_barcode\\"/>\\n                                                <label for=\\"name\\" string=\\"Description\\" invisible=\\"display_type in ('line_note', 'line_section')\\"/>\\n                                                <label for=\\"name\\" string=\\"Section\\" invisible=\\"display_type != 'line_section'\\"/>\\n                                                <label for=\\"name\\" string=\\"Note\\" invisible=\\"display_type != 'line_note'\\"/>\\n                                                <field name=\\"name\\" widget=\\"text\\" nolabel=\\"1\\"/>\\n                                                <field name=\\"quantity\\"/>\\n                                                <field name=\\"product_uom_category_id\\" invisible=\\"1\\"/>\\n                                                <field name=\\"product_uom_id\\" groups=\\"uom.group_uom\\"/>\\n                                                <field name=\\"price_unit\\"/>\\n                                                <field name=\\"discount\\" string=\\"Disc.%\\"/>\\n                                            </group>\\n                                            <group>\\n                                                <field name=\\"account_id\\" domain=\\"[('deprecated', '=', False), ('company_ids', 'parent_of', company_id)]\\" options=\\"{'no_create': True}\\" context=\\"{'partner_id': partner_id, 'move_type': parent.move_type}\\"/>\\n                                                <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" domain=\\"[('type_tax_use', '=?', parent.invoice_filter_type_domain), ('company_id', 'parent_of', parent.company_id), ('country_id', '=', parent.tax_country_id)]\\" context=\\"{'append_type_to_tax_name': not parent.invoice_filter_type_domain, 'active_test': True}\\" options=\\"{'no_create': True}\\"/>\\n                                                <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\"/>\\n                                            </group>\\n                                            <group>\\n                                                <field name=\\"price_subtotal\\" invisible=\\"parent.move_type not in ['in_invoice', 'in_refund', 'in_receipt'] and parent.company_price_include == 'tax_included'\\" string=\\"Amount\\"/>\\n                                                <field name=\\"price_total\\" invisible=\\"parent.move_type in ['in_invoice', 'in_refund', 'in_receipt'] or parent.company_price_include == 'tax_excluded'\\" string=\\"Amount\\"/>\\n                                            </group>\\n                                        </sheet>\\n                                    </form>\\n                                </field>\\n                                <group col=\\"12\\" class=\\"oe_invoice_lines_tab overflow-hidden\\">\\n                                    <group colspan=\\"8\\">\\n                                        <field name=\\"narration\\" placeholder=\\"Terms and Conditions\\" nolabel=\\"1\\"/>\\n                                    </group>\\n                                    <!-- Totals (only invoices / receipts) -->\\n                                    <group colspan=\\"4\\">\\n                                        <group class=\\"oe_subtotal_footer\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt') or payment_state == 'invoicing_legacy'\\">\\n\\n                                            <field name=\\"tax_totals\\" widget=\\"account-tax-totals-field\\" nolabel=\\"1\\" colspan=\\"2\\" readonly=\\"state != 'draft' or (move_type not in ('in_invoice', 'in_refund', 'in_receipt') and not quick_edit_mode)\\"/>\\n\\n                                            <field name=\\"invoice_payments_widget\\" colspan=\\"2\\" nolabel=\\"1\\" widget=\\"payment\\"/>\\n                                            <field name=\\"amount_residual\\" class=\\"oe_subtotal_footer_separator\\" invisible=\\"state == 'draft'\\"/>\\n                                        </group>\\n                                        <group class=\\"oe_subtotal_footer px-4\\" invisible=\\"state != 'posted' or not invoice_has_outstanding\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                                            <field name=\\"invoice_outstanding_credits_debits_widget\\" class=\\"oe_invoice_outstanding_credits_debits py-3\\" colspan=\\"2\\" nolabel=\\"1\\" widget=\\"payment\\"/>\\n                                        </group>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page id=\\"aml_tab\\" string=\\"Journal Items\\" groups=\\"account.group_account_readonly\\" name=\\"aml_tab\\">\\n                                <field name=\\"line_ids\\" mode=\\"list,kanban\\" context=\\"{                                            'default_move_type': context.get('default_move_type'),                                            'line_ids': line_ids,                                            'journal_id': journal_id,                                            'default_partner_id': commercial_partner_id,                                            'default_currency_id': currency_id or company_currency_id,                                            'kanban_view_ref': 'account.account_move_line_view_kanban_mobile',                                        }\\" invisible=\\"payment_state == 'invoicing_legacy' and move_type != 'entry'\\" readonly=\\"state != 'draft'\\">\\n                                    <list editable=\\"bottom\\" string=\\"Journal Items\\" decoration-muted=\\"display_type in ('line_section', 'line_note')\\" default_order=\\"sequence, id\\">\\n                                        <!-- Displayed fields -->\\n                                        <field name=\\"account_id\\" invisible=\\"display_type in ('line_section', 'line_note')\\" required=\\"display_type not in ('line_section', 'line_note')\\" domain=\\"[('deprecated', '=', False), ('company_ids', 'parent_of', company_id)]\\"/>\\n                                        <field name=\\"partner_id\\" optional=\\"show\\" domain=\\"['|', ('parent_id', '=', False), ('is_company', '=', True)]\\" column_invisible=\\"parent.move_type != 'entry'\\"/>\\n                                        <field name=\\"name\\" widget=\\"section_and_note_text\\" optional=\\"show\\"/>\\n                                        <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" optional=\\"show\\" options=\\"{'account_field': 'account_id'}\\" business_domain_compute=\\"parent.move_type in ['out_invoice', 'out_refund', 'out_receipt'] and 'invoice' or parent.move_type in ['in_invoice', 'in_refund', 'in_receipt'] and 'bill' or 'general'\\"/>\\n                                        <field name=\\"date_maturity\\" optional=\\"hide\\" invisible=\\"display_type in ('line_section', 'line_note')\\" column_invisible=\\"context.get('view_no_maturity')\\"/>\\n                                        <field name=\\"amount_currency\\" groups=\\"base.group_multi_currency\\" optional=\\"hide\\"/>\\n                                        <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" optional=\\"hide\\" groups=\\"base.group_multi_currency\\" column_invisible=\\"parent.move_type != 'entry'\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"autosave_many2many_tags\\" optional=\\"hide\\" domain=\\"[('type_tax_use', '=?', parent.invoice_filter_type_domain)]\\" context=\\"{'append_type_to_tax_name': not parent.invoice_filter_type_domain, 'active_test': True}\\" options=\\"{'no_create': True}\\" force_save=\\"1\\" readonly=\\"display_type in ('line_section', 'line_note') or tax_line_id or (parent.move_type in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt') and account_type in ('asset_receivable', 'liability_payable'))\\"/>\\n                                        <field name=\\"debit\\" sum=\\"Total Debit\\" invisible=\\"display_type in ('line_section', 'line_note')\\" readonly=\\"parent.move_type in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt') and display_type in ('line_section', 'line_note', 'product')\\"/>\\n                                        <field name=\\"credit\\" sum=\\"Total Credit\\" invisible=\\"display_type in ('line_section', 'line_note')\\" readonly=\\"parent.move_type in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt') and display_type in ('line_section', 'line_note', 'product')\\"/>\\n                                        <field name=\\"balance\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"discount_date\\" string=\\"Discount Date\\" optional=\\"hide\\"/>\\n                                        <field name=\\"discount_amount_currency\\" string=\\"Discount Amount\\" optional=\\"hide\\"/>\\n\\n                                        <field name=\\"tax_tag_ids\\" widget=\\"many2many_tags\\" string=\\"Tax Grids\\" optional=\\"show\\" options=\\"{'no_create': True}\\" domain=\\"[                                                     ('applicability', '=', 'taxes'),                                                     '|', ('country_id', '=', parent.tax_country_id),                                                     ('country_id', '=', False),                                                 ]\\"/>\\n\\n                                        <field name=\\"tax_tag_invert\\" readonly=\\"1\\" optional=\\"hide\\" groups=\\"base.group_no_one\\"/>\\n\\n                                        <!-- Buttons -->\\n                                        <button name=\\"action_automatic_entry\\" type=\\"object\\" icon=\\"fa-calendar\\" string=\\"Cut-Off\\" aria-label=\\"Change Period\\" class=\\"float-end\\" column_invisible=\\"parent.move_type == 'entry' or parent.state != 'posted'\\" invisible=\\"account_internal_group not in ('income', 'expense')\\" context=\\"{'default_action': 'change_period'}\\"/>\\n\\n                                        <!-- Others fields -->\\n                                        <field name=\\"tax_line_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"company_currency_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"display_type\\" force_save=\\"1\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"sequence\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"account_internal_group\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"account_type\\" column_invisible=\\"True\\"/>\\n                                    </list>\\n                                    <!-- Form view to cover mobile use -->\\n                                    <form>\\n                                      <group>\\n                                        <field name=\\"account_id\\" domain=\\"[('deprecated', '=', False), ('company_ids', 'parent_of', company_id)]\\"/>\\n                                        <field name=\\"partner_id\\" domain=\\"['|', ('parent_id', '=', False), ('is_company', '=', True)]\\"/>\\n                                        <field name=\\"name\\"/>\\n                                        <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\"/>\\n                                        <field name=\\"amount_currency\\" groups=\\"base.group_multi_currency\\"/>\\n                                        <field name=\\"company_currency_id\\" invisible=\\"1\\"/>\\n                                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                                        <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                                        <field name=\\"debit\\" sum=\\"Total Debit\\"/>\\n                                        <field name=\\"credit\\" sum=\\"Total Credit\\"/>\\n                                        <field name=\\"balance\\" invisible=\\"1\\"/>\\n                                        <field name=\\"tax_ids\\" string=\\"Taxes Applied\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                                        <field name=\\"date_maturity\\" required=\\"0\\" invisible=\\"context.get('view_no_maturity', False)\\"/>\\n                                      </group>\\n                                    </form>\\n                                </field>\\n                                <div class=\\"alert alert-info text-center mb-0\\" role=\\"alert\\" invisible=\\"payment_state != 'invoicing_legacy' or move_type == 'entry'\\">\\n                                    <span>This entry has been generated through the Invoicing app, before installing Accounting. Its balance has been imported separately.</span>\\n                                </div>\\n                            </page>\\n                            <page id=\\"other_tab\\" string=\\"Other Info\\" name=\\"other_info\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')\\">\\n                                <group id=\\"other_tab_group\\">\\n                                    <group string=\\"Invoice\\" name=\\"sale_info_group\\" invisible=\\"move_type not in ('out_invoice', 'out_refund')\\">\\n                                        <label for=\\"ref\\" string=\\"Customer Reference\\"/>\\n                                        <field name=\\"ref\\" nolabel=\\"1\\"/>\\n                                        <field name=\\"user_id\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                                        <field name=\\"invoice_user_id\\" domain=\\"[('share', '=', False)]\\" widget=\\"many2one_avatar_user\\"/>\\n                                        <field name=\\"invoice_origin\\" string=\\"Source Document\\" force_save=\\"1\\" invisible=\\"1\\"/>\\n                                        <field name=\\"partner_bank_id\\" context=\\"{'default_partner_id': bank_partner_id, 'display_account_trust': True}\\" domain=\\"[('partner_id.ref_company_ids', 'parent_of', company_id)]\\" invisible=\\"move_type != 'out_invoice'\\" readonly=\\"is_move_sent and state != 'draft'\\"/>\\n                                        <field name=\\"partner_bank_id\\" context=\\"{'default_partner_id': bank_partner_id, 'display_account_trust': True}\\" domain=\\"[('partner_id', '=', bank_partner_id)]\\" invisible=\\"move_type != 'out_refund'\\" readonly=\\"is_move_sent and state != 'draft'\\"/>\\n                                        <field name=\\"payment_reference\\" invisible=\\"move_type not in ('out_invoice', 'out_refund')\\" readonly=\\"inalterable_hash\\" placeholder=\\"Standard communication\\"/>\\n                                        <field name=\\"qr_code_method\\" invisible=\\"not display_qr_code\\"/>\\n                                        <field name=\\"delivery_date\\" readonly=\\"state != 'draft'\\"/>\\n                                    </group>\\n                                    <group string=\\"Accounting\\" name=\\"accounting_info_group\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')\\">\\n                                        <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                                        <field name=\\"invoice_incoterm_id\\"/>\\n                                        <field name=\\"incoterm_location\\"/>\\n                                        <field name=\\"fiscal_position_id\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                                        <field name=\\"secured\\" groups=\\"account.group_account_secured,base.group_no_one\\"/>\\n                                        <field name=\\"preferred_payment_method_line_id\\" string=\\"Payment Method\\" domain=\\"[('payment_type', '=', 'inbound'), ('company_id', '=', company_id)]\\" invisible=\\"move_type in ('in_invoice', 'in_refund')\\"/>\\n                                        <field name=\\"preferred_payment_method_line_id\\" string=\\"Payment Method\\" domain=\\"[('payment_type', '=', 'outbound'), ('company_id', '=', company_id)]\\" invisible=\\"move_type in ('out_invoice', 'out_refund')\\"/>\\n                                        <field name=\\"invoice_cash_rounding_id\\" groups=\\"account.group_cash_rounding\\" readonly=\\"state != 'draft'\\"/>\\n                                        <field name=\\"invoice_source_email\\" widget=\\"email\\" invisible=\\"move_type not in ('in_invoice', 'in_refund') or not invoice_source_email\\"/>\\n                                        <field name=\\"auto_post\\" readonly=\\"state != 'draft'\\"/>\\n                                        <field name=\\"auto_post_until\\" invisible=\\"auto_post in ('no', 'at_date')\\" readonly=\\"state != 'draft'\\"/>\\n                                        <field name=\\"checked\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page id=\\"other_tab_entry\\" string=\\"Other Info\\" name=\\"other_info\\" invisible=\\"move_type != 'entry'\\">\\n                                <group id=\\"other_tab_entry_group\\">\\n                                    <group name=\\"misc_group\\">\\n                                        <field name=\\"auto_post\\" invisible=\\"move_type != 'entry'\\" readonly=\\"state != 'draft'\\"/>\\n                                        <field name=\\"reversed_entry_id\\" invisible=\\"move_type != 'entry' or not reversed_entry_id\\"/>\\n                                        <field name=\\"auto_post_until\\" invisible=\\"auto_post in ('no', 'at_date')\\" readonly=\\"state != 'draft'\\"/>\\n                                        <field name=\\"checked\\" invisible=\\"move_type != 'entry'\\"/>\\n                                    </group>\\n                                    <group>\\n                                        <field name=\\"fiscal_position_id\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                                        <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" required=\\"1\\"/>\\n                                    </group>\\n                                </group>\\n                                <!-- Internal note -->\\n                                <field name=\\"narration\\" placeholder=\\"Add an internal note...\\" nolabel=\\"1\\" height=\\"50\\"/>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                    <!-- Attachment preview -->\\n                    <div class=\\"o_attachment_preview\\" invisible=\\"move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund') or state != 'draft'\\"/>\\n                    <!-- Chatter -->\\n                    <chatter reload_on_attachment=\\"True\\"/>\\n                </form>", "es_ES": "<form string=\\"Asiento contable\\" js_class=\\"account_move_form\\">\\n                    <header>\\n                        <!-- Post -->\\n                        <button name=\\"action_post\\" string=\\"Publicar\\" class=\\"oe_highlight\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"q\\" context=\\"{'validate_analytic': True, 'disable_abnormal_invoice_detection': False}\\" invisible=\\"hide_post_button or move_type != 'entry'\\"/>\\n                        <button name=\\"action_post\\" string=\\"Confirmar\\" class=\\"oe_highlight\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"q\\" context=\\"{'validate_analytic': True, 'disable_abnormal_invoice_detection': False}\\" invisible=\\"hide_post_button or move_type == 'entry' or display_inactive_currency_warning\\"/>\\n                        <!-- Send (only invoices) -->\\n                        <button name=\\"action_invoice_sent\\" type=\\"object\\" string=\\"Enviar\\" invisible=\\"state != 'posted' or is_being_sent or invoice_pdf_report_id or move_type not in ('out_invoice', 'out_refund')\\" class=\\"oe_highlight\\" data-hotkey=\\"y\\"/>\\n                        <button name=\\"action_invoice_sent\\" type=\\"object\\" string=\\"Enviar\\" invisible=\\"state != 'posted' or not is_being_sent and not invoice_pdf_report_id or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')\\" data-hotkey=\\"y\\"/>\\n                        <button name=\\"action_print_pdf\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"state != 'posted' or is_being_sent or invoice_pdf_report_id or move_type == 'entry'\\" string=\\"Imprimir\\"/>\\n                        <button name=\\"action_print_pdf\\" type=\\"object\\" invisible=\\"state != 'posted' or (not is_being_sent and not invoice_pdf_report_id)\\" string=\\"Imprimir\\"/>\\n                        <!-- Register Payment (only invoices / receipts) -->\\n                        <button name=\\"action_register_payment\\" id=\\"account_invoice_payment_btn\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"(                                     state != 'posted'                                     or payment_state not in ('not_paid', 'partial', 'in_payment')                                     or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')                                     or invoice_has_outstanding                                 )\\" context=\\"{'dont_redirect_to_payments': True, 'display_account_trust': True}\\" string=\\"Pagar\\" data-hotkey=\\"g\\" groups=\\"account.group_account_invoice\\"/>\\n                        <!-- Register Payment (only invoices / receipts, with outstanding payments) -->\\n                        <button name=\\"action_register_payment\\" id=\\"account_invoice_payment_secondary_btn\\" type=\\"object\\" invisible=\\"(                                     state != 'posted'                                     or payment_state not in ('not_paid', 'partial', 'in_payment')                                     or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')                                     or not invoice_has_outstanding                                 )\\" context=\\"{'dont_redirect_to_payments': True, 'display_account_trust': True}\\" string=\\"Pagar\\" data-hotkey=\\"g\\" groups=\\"account.group_account_invoice\\"/>\\n                        <!-- Preview (only customer invoices) -->\\n                        <button name=\\"preview_invoice\\" type=\\"object\\" string=\\"Vista previa\\" data-hotkey=\\"o\\" title=\\"Vista previa de la factura\\" invisible=\\"move_type not in ('out_invoice', 'out_refund') or state in ('draft', 'cancel')\\"/>\\n                        <!-- Reverse -->\\n                        <button name=\\"248\\" string=\\"Revertir asiento\\" type=\\"action\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"z\\" invisible=\\"move_type != 'entry' or state != 'posted' or payment_state == 'reversed'\\"/>\\n                        <button name=\\"action_reverse\\" string=\\"Factura rectificativa\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"move_type not in ('out_invoice', 'in_invoice') or state != 'posted'\\" data-hotkey=\\"shift+n\\"/>\\n                        <!-- Cancel -->\\n                        <button name=\\"button_cancel\\" string=\\"Cancelar asiento\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"x\\" invisible=\\"not id or state != 'draft' or move_type != 'entry'\\"/>\\n                        <button name=\\"button_cancel\\" string=\\"Cancelar\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"x\\" invisible=\\"not id or state != 'draft' or move_type == 'entry'\\"/>\\n                        <button name=\\"button_draft\\" string=\\"Restablecer a borrador\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"not show_reset_to_draft_button\\" data-hotkey=\\"r\\"/>\\n                        <button name=\\"button_hash\\" string=\\"Bloquear\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"not restrict_mode_hash_table or inalterable_hash or state != 'posted'\\"/>\\n                        <button string=\\"Solicitud de cancelación\\" name=\\"button_request_cancel\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"state != 'posted' or show_reset_to_draft_button or not need_cancel_request\\" data-hotkey=\\"w\\"/>\\n\\n                        <!-- Set as Checked -->\\n                        <button name=\\"button_set_checked\\" string=\\"Establecer como revisado\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"checked or state == 'draft'\\" data-hotkey=\\"k\\"/>\\n                        <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"draft,posted\\" groups=\\"!account.group_account_secured\\"/>\\n                        <field name=\\"state\\" widget=\\"account_move_statusbar_secured\\" statusbar_visible=\\"draft,posted\\" groups=\\"account.group_account_secured\\"/>\\n                    </header>\\n                    <div class=\\"alert alert-warning w-100 d-flex align-items-center gap-1\\" invisible=\\"not duplicated_ref_ids\\" role=\\"alert\\">\\n                        <span>Advertencia: este documento podría ser un duplicado de</span>\\n                        <field name=\\"duplicated_ref_ids\\" widget=\\"x2many_buttons\\" string=\\"Documentos duplicados\\" context=\\"{'name_as_amount_total': True}\\"/>\\n                    </div>\\n                    <div class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"not is_being_sent\\">\\n                        Esta factura se envía en segundo plano.\\n                    </div>\\n                    <!-- Invoice outstanding credits -->\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"state != 'draft' or not tax_lock_date_message\\">\\n                        <field name=\\"tax_lock_date_message\\" nolabel=\\"1\\"/>\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"move_type not in ('out_invoice', 'out_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')\\">\\n                        Tiene <bold><a class=\\"alert-link\\" href=\\"#outstanding\\" role=\\"button\\">créditos pendientes</a></bold> que encuentra a continuación para este cliente.\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"move_type not in ('in_invoice', 'in_receipt') or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')\\">\\n                        Tiene <bold><a class=\\"alert-link\\" href=\\"#outstanding\\" role=\\"button\\">débitos pendientes</a></bold> que encuentra a continuación para este proveedor.\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"move_type != 'out_refund' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')\\">\\n                        Tiene <bold><a class=\\"alert-link\\" href=\\"#outstanding\\" role=\\"button\\">débitos pendientes</a></bold> que encuentra a continuación para este cliente.\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"move_type != 'in_refund' or not invoice_has_outstanding or payment_state not in ('not_paid', 'partial')\\">\\n                        Tiene <bold><a class=\\"alert-link\\" href=\\"#outstanding\\" role=\\"button\\">créditos pendientes</a></bold> que encuentra a continuación para este proveedor.\\n                    </div>\\n                    <div class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"state != 'draft' or auto_post != 'at_date'\\">\\n                        Este movimiento está configurado para contabilizarse automáticamente en la fecha contable: <field name=\\"date\\" readonly=\\"1\\"/>.\\n                    </div>\\n                    <div class=\\"alert alert-info\\" role=\\"alert\\" invisible=\\"state != 'draft' or auto_post == 'no' or auto_post == 'at_date'\\">\\n                         <field name=\\"auto_post\\" readonly=\\"1\\"/> publicación automática habilitada. Próxima fecha contable: <field name=\\"date\\" readonly=\\"1\\"/>.<span invisible=\\"not auto_post_until\\"> La recurrencia terminará el <field name=\\"auto_post_until\\" readonly=\\"1\\"/> (incluido).</span>\\n                    </div>\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"partner_credit_warning == ''\\">\\n                        <field name=\\"partner_credit_warning\\"/>\\n                    </div>\\n                    <!-- Currency consistency -->\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not display_inactive_currency_warning or move_type not in ('in_invoice', 'in_refund', 'in_receipt')\\">\\n                        Para validar esta factura, debe <button class=\\"oe_link\\" type=\\"object\\" name=\\"action_activate_currency\\" style=\\"padding: 0; vertical-align: baseline;\\">activar la moneda de la factura</button>. Odoo debe calcular los asientos contables antes de contabilizarlas en la moneda de su empresa.\\n                    </div>\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not display_inactive_currency_warning or move_type not in ('out_invoice', 'out_refund', 'out_receipt')\\">\\n                        Para validar esta factura, debe <button class=\\"oe_link\\" type=\\"object\\" name=\\"action_activate_currency\\" style=\\"padding: 0; vertical-align: baseline;\\">activar la moneda de la factura</button>. Odoo debe calcular los asientos contables antes de contabilizarlas en la moneda de su empresa.\\n                    </div>\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not abnormal_amount_warning\\">\\n                        <field name=\\"abnormal_amount_warning\\"/>\\n                    </div>\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not abnormal_date_warning\\">\\n                        <field name=\\"abnormal_date_warning\\"/>\\n                    </div>\\n                    <sheet>\\n                        <div name=\\"button_box\\" class=\\"oe_button_box\\">\\n                            <button name=\\"action_open_business_doc\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" type=\\"object\\" invisible=\\"move_type != 'entry' or not id or not origin_payment_id\\">\\n                                    <div class=\\"o_stat_info\\">\\n                                        <span class=\\"o_stat_text\\">1 pago</span>\\n                                    </div>\\n                            </button>\\n                            <button name=\\"open_payments\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" type=\\"object\\" invisible=\\"not payment_count\\">\\n                                    <field name=\\"payment_count\\" string=\\"Pagos\\" widget=\\"statinfo\\"/>\\n                            </button>\\n                            <button name=\\"open_reconcile_view\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" type=\\"object\\" invisible=\\"move_type != 'entry' or not id or not has_reconciled_entries\\">\\n                                    <div class=\\"o_stat_info\\">\\n                                        <span class=\\"o_stat_text\\">Apuntes conciliados</span>\\n                                    </div>\\n                            </button>\\n                            <button name=\\"open_created_caba_entries\\" class=\\"oe_stat_button\\" icon=\\"fa-usd\\" type=\\"object\\" invisible=\\"not tax_cash_basis_created_move_ids\\">\\n                                    <div class=\\"o_stat_info\\">\\n                                        <span class=\\"o_stat_text\\">Asientos del criterio de caja</span>\\n                                    </div>\\n                            </button>\\n                        </div>\\n\\n                        <!-- Payment status for invoices / receipts -->\\n                        <widget name=\\"web_ribbon\\" title=\\"Pagado\\" invisible=\\"payment_state != 'paid' or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"En proceso de pago\\" invisible=\\"payment_state != 'in_payment' or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"Parcial\\" invisible=\\"payment_state != 'partial' or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"Revertido\\" bg_color=\\"text-bg-danger\\" invisible=\\"payment_state != 'reversed'\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"Bloqueado\\" bg_color=\\"text-bg-danger\\" invisible=\\"payment_state != 'blocked' or move_type not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')\\"/>\\n                         <widget name=\\"web_ribbon\\" text=\\"Invoicing App Legacy\\" bg_color=\\"text-bg-info\\" invisible=\\"payment_state != 'invoicing_legacy'\\" tooltip=\\"This entry has been generated through the Invoicing app, before installing Accounting. It has been disabled by the 'Invoicing Switch Threshold Date' setting so that it does not impact your accounting.\\"/>\\n\\n                        <!-- Invisible fields -->\\n                        <field name=\\"id\\" invisible=\\"1\\"/>\\n                        <field name=\\"state\\" invisible=\\"1\\"/>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"journal_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_name_warning\\" invisible=\\"1\\"/>\\n                        <field name=\\"posted_before\\" invisible=\\"1\\"/>\\n                        <!--test-tags .test_01_account_tour -->\\n                        <field name=\\"move_type\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                        <field name=\\"payment_state\\" invisible=\\"1\\" force_save=\\"1\\"/>\\n                        <field name=\\"invoice_filter_type_domain\\" invisible=\\"1\\"/>\\n                        <field name=\\"suitable_journal_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"currency_id\\" invisible=\\"1\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                        <field name=\\"company_currency_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"commercial_partner_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"bank_partner_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"display_qr_code\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_reset_to_draft_button\\" invisible=\\"1\\"/>\\n                        <field name=\\"expected_currency_rate\\" invisible=\\"1\\"/>\\n\\n                        <field name=\\"invoice_has_outstanding\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_move_sent\\" invisible=\\"1\\"/>\\n                        <field name=\\"invoice_pdf_report_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"need_cancel_request\\" invisible=\\"1\\"/>\\n                        <field name=\\"has_reconciled_entries\\" invisible=\\"1\\"/>\\n                        <field name=\\"restrict_mode_hash_table\\" invisible=\\"1\\"/>\\n                        <field name=\\"inalterable_hash\\" invisible=\\"1\\"/>\\n                        <field name=\\"country_code\\" invisible=\\"1\\"/>\\n                        <field name=\\"display_inactive_currency_warning\\" invisible=\\"1\\"/>\\n                        <field name=\\"statement_line_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"statement_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"origin_payment_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"tax_country_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"tax_calculation_rounding_method\\" invisible=\\"1\\"/>\\n                        <field name=\\"tax_cash_basis_created_move_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"quick_edit_mode\\" invisible=\\"1\\"/>\\n                        <field name=\\"hide_post_button\\" invisible=\\"1\\"/>\\n                        <field name=\\"quick_encoding_vals\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_delivery_date\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_being_sent\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_update_fpos\\" invisible=\\"1\\"/>\\n\\n                        <div class=\\"oe_title\\">\\n                            <span class=\\"o_form_label\\"><field name=\\"move_type\\" readonly=\\"1\\" invisible=\\"move_type == 'entry'\\" nolabel=\\"1\\"/></span>\\n\\n      