1647	10	129	1	1	res.partner.kanban.inherit	res.partner	\N	kanban	crm/views/res_partner_views.xml	extension	{"en_US": "<xpath expr=\\"//footer/div\\" position=\\"inside\\">\\n                    <a t-if=\\"record.opportunity_count?.value\\" class=\\"btn btn-sm btn-link smaller\\" groups=\\"sales_team.group_sale_salesman\\" name=\\"action_view_opportunity\\" role=\\"button\\" type=\\"object\\">\\n                        <i class=\\"fa fa-star me-1\\" aria-label=\\"Opportunities\\" role=\\"img\\" title=\\"Opportunities\\"/>\\n                        <field name=\\"opportunity_count\\"/>\\n                    </a>\\n                </xpath>", "es_ES": "<xpath expr=\\"//footer/div\\" position=\\"inside\\">\\n                    <a t-if=\\"record.opportunity_count?.value\\" class=\\"btn btn-sm btn-link smaller\\" groups=\\"sales_team.group_sale_salesman\\" name=\\"action_view_opportunity\\" role=\\"button\\" type=\\"object\\">\\n                        <i class=\\"fa fa-star me-1\\" aria-label=\\"Opportunities\\" role=\\"img\\" title=\\"Opportunities\\"/>\\n                        <field name=\\"opportunity_count\\"/>\\n                    </a>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//footer/div" position="inside">\n                    <a t-if="record.opportunity_count?.value" class="btn btn-sm btn-link smaller" groups="sales_team.group_sale_salesman" name="action_view_opportunity" role="button" type="object">\n                        <i class="fa fa-star me-1" aria-label="Opportunities" role="img" title="Opportunities"/>\n                        <field name="opportunity_count"/>\n                    </a>\n                </xpath>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1613	16	\N	1	1	crm.lead.pls.update.view.form	crm.lead.pls.update	\N	form	crm/wizard/crm_lead_pls_update_views.xml	primary	{"en_US": "<form>\\n                <p>\\n                    The success rate is computed based on the stage, but you can add more fields in the statistical analysis.\\n                </p>\\n                <p>\\n                    <field name=\\"pls_fields\\" widget=\\"many2many_tags\\" placeholder=\\"Extra fields...\\"/>\\n                </p>\\n                <p>\\n                    Consider leads created as of the: <field name=\\"pls_start_date\\" class=\\"o_field_highlight\\"/>\\n                </p>\\n                <footer>\\n                    <button name=\\"action_update_crm_lead_probabilities\\" type=\\"object\\" string=\\"Update\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                    <button special=\\"cancel\\" data-hotkey=\\"x\\" string=\\"Cancel\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form>\\n                <p>\\n                    La tasa de éxito se calcula según la etapa, pero puede añadir más campos en el análisis estadístico.\\n                </p>\\n                <p>\\n                    <field name=\\"pls_fields\\" widget=\\"many2many_tags\\" placeholder=\\"Campos adicionales...\\"/>\\n                </p>\\n                <p>\\n                    Considerar los leads creados a partir del: <field name=\\"pls_start_date\\" class=\\"o_field_highlight\\"/>\\n                </p>\\n                <footer>\\n                    <button name=\\"action_update_crm_lead_probabilities\\" type=\\"object\\" string=\\"Actualizar\\" class=\\"btn-primary\\" data-hotkey=\\"q\\"/>\\n                    <button special=\\"cancel\\" data-hotkey=\\"x\\" string=\\"Cancelar\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form>\n                <p>\n                    The success rate is computed based on the stage, but you can add more fields in the statistical analysis.\n                </p>\n                <p>\n                    <field name="pls_fields" widget="many2many_tags" placeholder="Extra fields..."/>\n                </p>\n                <p>\n                    Consider leads created as of the: <field name="pls_start_date" class="o_field_highlight"/>\n                </p>\n                <footer>\n                    <button name="action_update_crm_lead_probabilities" type="object" string="Update" class="btn-primary" data-hotkey="q"/>\n                    <button special="cancel" data-hotkey="x" string="Cancel"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
647	16	\N	1	1	payment.availability_report	\N	payment.availability_report	qweb	payment/views/payment_form_templates.xml	primary	{"en_US": "<t t-name=\\"payment.availability_report\\">\\n        <div t-if=\\"request.env.user._is_system() and availability_report\\" id=\\"payment_availability_report\\" class=\\"collapse\\">\\n            <h4 class=\\"fs-6 text-uppercase fw-bolder\\"> Availability report </h4>\\n                <h6 class=\\"mt-3 text-uppercase fw-normal fs-6\\"> Payment providers </h6>\\n                <t t-call=\\"payment.availability_report_records\\">\\n                    <t t-set=\\"records\\" t-value=\\"availability_report.get('providers')\\"/>\\n                </t>\\n                <h6 class=\\"mt-3 text-uppercase fw-normal fs-6\\"> Payment methods </h6>\\n                <t t-call=\\"payment.availability_report_records\\">\\n                    <t t-set=\\"records\\" t-value=\\"availability_report.get('payment_methods')\\"/>\\n                </t>\\n        </div>\\n    </t>", "es_ES": "<t t-name=\\"payment.availability_report\\">\\n        <div t-if=\\"request.env.user._is_system() and availability_report\\" id=\\"payment_availability_report\\" class=\\"collapse\\">\\n            <h4 class=\\"fs-6 text-uppercase fw-bolder\\"> Informe de disponibilidad </h4>\\n                <h6 class=\\"mt-3 text-uppercase fw-normal fs-6\\"> Proveedores de pago </h6>\\n                <t t-call=\\"payment.availability_report_records\\">\\n                    <t t-set=\\"records\\" t-value=\\"availability_report.get('providers')\\"/>\\n                </t>\\n                <h6 class=\\"mt-3 text-uppercase fw-normal fs-6\\"> Métodos de pago </h6>\\n                <t t-call=\\"payment.availability_report_records\\">\\n                    <t t-set=\\"records\\" t-value=\\"availability_report.get('payment_methods')\\"/>\\n                </t>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="payment.availability_report">\n        <div t-if="request.env.user._is_system() and availability_report" id="payment_availability_report" class="collapse">\n            <h4 class="fs-6 text-uppercase fw-bolder"> Availability report </h4>\n                <h6 class="mt-3 text-uppercase fw-normal fs-6"> Payment providers </h6>\n                <t t-call="payment.availability_report_records">\n                    <t t-set="records" t-value="availability_report.get('providers')"/>\n                </t>\n                <h6 class="mt-3 text-uppercase fw-normal fs-6"> Payment methods </h6>\n                <t t-call="payment.availability_report_records">\n                    <t t-set="records" t-value="availability_report.get('payment_methods')"/>\n                </t>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
1620	16	\N	1	1	Stage - Search	crm.stage	\N	search	crm/views/crm_stage_views.xml	primary	{"en_US": "<search string=\\"Stage Search\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"sequence\\"/>\\n                <field name=\\"is_won\\"/>\\n                <field name=\\"team_id\\"/>\\n            </search>", "es_ES": "<search string=\\"Búsqueda de etapa\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"sequence\\"/>\\n                <field name=\\"is_won\\"/>\\n                <field name=\\"team_id\\"/>\\n            </search>"}	<?xml version="1.0"?>\n<search string="Stage Search">\n                <field name="name"/>\n                <field name="sequence"/>\n                <field name="is_won"/>\n                <field name="team_id"/>\n            </search>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
648	16	\N	1	1	availability_report_records	\N	payment.availability_report_records	qweb	payment/views/payment_form_templates.xml	primary	{"en_US": "<t t-name=\\"payment.availability_report_records\\">\\n        <!-- Parameters description:\\n            - records: The records to list in the availability report, as a dict with the structure\\n                       {record: {'available': bool, 'reason': str, supported_providers: list}}.\\n        -->\\n        <ul class=\\"list-group\\">\\n            <t t-foreach=\\"records\\" t-as=\\"r\\">\\n                <t t-set=\\"available\\" t-value=\\"records[r]['available']\\"/>\\n                <li class=\\"list-group-item ps-0\\">\\n                    <div class=\\"d-flex gap-2\\">\\n                        <div class=\\"ms-2\\">\\n                            <i t-attf-class=\\"fa fa-fw fa-{{'check-circle' if available else 'times-circle'}}\\" t-attf-style=\\"color: {{'green' if available else 'red'}};\\"/>\\n                        </div>\\n                        <div>\\n                            <p class=\\"lead mb-0\\">\\n                                <span class=\\"fw-normal\\"><t t-out=\\"r.name\\"/></span>\\n                                <span class=\\"text-muted\\">(ID: <t t-out=\\"r.id\\"/>)</span>\\n                            </p>\\n                            <t t-if=\\"not available\\">\\n                                <p class=\\"mb-0 fw-light\\">\\n                                    Reason: <t t-out=\\"records[r]['reason']\\"/>\\n                                </p>\\n                            </t>\\n                            <t t-if=\\"r._name == 'payment.method' and 'supported_providers' in records[r]\\">\\n                                <p class=\\"mb-0 fw-light\\">\\n                                    Supported providers:\\n                                     <t t-foreach=\\"records[r]['supported_providers']\\" t-as=\\"p\\">\\n                                        <span t-attf-class=\\"text-{{'success' if p[1] else 'danger'}}\\">\\n                                            <t t-out=\\"p[0].name\\"/>\\n                                        </span>\\n                                        <t t-if=\\"records[r]['supported_providers'][-1] != p\\">,</t>\\n                                    </t>\\n                                </p>\\n                            </t>\\n                        </div>\\n                    </div>\\n                </li>\\n            </t>\\n        </ul>\\n    </t>", "es_ES": "<t t-name=\\"payment.availability_report_records\\">\\n        <!-- Parameters description:\\n            - records: The records to list in the availability report, as a dict with the structure\\n                       {record: {'available': bool, 'reason': str, supported_providers: list}}.\\n        -->\\n        <ul class=\\"list-group\\">\\n            <t t-foreach=\\"records\\" t-as=\\"r\\">\\n                <t t-set=\\"available\\" t-value=\\"records[r]['available']\\"/>\\n                <li class=\\"list-group-item ps-0\\">\\n                    <div class=\\"d-flex gap-2\\">\\n                        <div class=\\"ms-2\\">\\n                            <i t-attf-class=\\"fa fa-fw fa-{{'check-circle' if available else 'times-circle'}}\\" t-attf-style=\\"color: {{'green' if available else 'red'}};\\"/>\\n                        </div>\\n                        <div>\\n                            <p class=\\"lead mb-0\\">\\n                                <span class=\\"fw-normal\\"><t t-out=\\"r.name\\"/></span>\\n                                <span class=\\"text-muted\\">(ID: <t t-out=\\"r.id\\"/>)</span>\\n                            </p>\\n                            <t t-if=\\"not available\\">\\n                                <p class=\\"mb-0 fw-light\\">\\n                                    Motivo: <t t-out=\\"records[r]['reason']\\"/>\\n                                </p>\\n                            </t>\\n                            <t t-if=\\"r._name == 'payment.method' and 'supported_providers' in records[r]\\">\\n                                <p class=\\"mb-0 fw-light\\">\\n                                    Proveedores compatibles:\\n                                     <t t-foreach=\\"records[r]['supported_providers']\\" t-as=\\"p\\">\\n                                        <span t-attf-class=\\"text-{{'success' if p[1] else 'danger'}}\\">\\n                                            <t t-out=\\"p[0].name\\"/>\\n                                        </span>\\n                                        <t t-if=\\"records[r]['supported_providers'][-1] != p\\">,</t>\\n                                    </t>\\n                                </p>\\n                            </t>\\n                        </div>\\n                    </div>\\n                </li>\\n            </t>\\n        </ul>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="payment.availability_report_records">\n        <!-- Parameters description:\n            - records: The records to list in the availability report, as a dict with the structure\n                       {record: {'available': bool, 'reason': str, supported_providers: list}}.\n        -->\n        <ul class="list-group">\n            <t t-foreach="records" t-as="r">\n                <t t-set="available" t-value="records[r]['available']"/>\n                <li class="list-group-item ps-0">\n                    <div class="d-flex gap-2">\n                        <div class="ms-2">\n                            <i t-attf-class="fa fa-fw fa-{{'check-circle' if available else 'times-circle'}}" t-attf-style="color: {{'green' if available else 'red'}};"/>\n                        </div>\n                        <div>\n                            <p class="lead mb-0">\n                                <span class="fw-normal"><t t-out="r.name"/></span>\n                                <span class="text-muted">(ID: <t t-out="r.id"/>)</span>\n                            </p>\n                            <t t-if="not available">\n                                <p class="mb-0 fw-light">\n                                    Reason: <t t-out="records[r]['reason']"/>\n                                </p>\n                            </t>\n                            <t t-if="r._name == 'payment.method' and 'supported_providers' in records[r]">\n                                <p class="mb-0 fw-light">\n                                    Supported providers:\n                                     <t t-foreach="records[r]['supported_providers']" t-as="p">\n                                        <span t-attf-class="text-{{'success' if p[1] else 'danger'}}">\n                                            <t t-out="p[0].name"/>\n                                        </span>\n                                        <t t-if="records[r]['supported_providers'][-1] != p">,</t>\n                                    </t>\n                                </p>\n                            </t>\n                        </div>\n                    </div>\n                </li>\n            </t>\n        </ul>\n    </t>\n\n	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
650	16	\N	1	1	Company Mismatch Warning	\N	payment.company_mismatch_warning	qweb	payment/views/portal_templates.xml	primary	{"en_US": "<t name=\\"Company Mismatch Warning\\" t-name=\\"payment.company_mismatch_warning\\">\\n        <!-- Parameters description:\\n            - expected_company: The record of the company that the user should switch to.\\n        -->\\n        <div class=\\"row mr16\\">\\n            <div class=\\"alert alert-warning col-lg-12 ms-3 me-3\\" role=\\"alert\\">\\n                <p>\\n                    Please switch to company <t t-esc=\\"expected_company.name\\"/> to make this\\n                    payment.\\n                </p>\\n            </div>\\n        </div>\\n    </t>", "es_ES": "<t name=\\"Company Mismatch Warning\\" t-name=\\"payment.company_mismatch_warning\\">\\n        <!-- Parameters description:\\n            - expected_company: The record of the company that the user should switch to.\\n        -->\\n        <div class=\\"row mr16\\">\\n            <div class=\\"alert alert-warning col-lg-12 ms-3 me-3\\" role=\\"alert\\">\\n                <p>\\n                    Cambie a la compañía <t t-esc=\\"expected_company.name\\"/> para realizar este\\n                    pago.\\n                </p>\\n            </div>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Company Mismatch Warning" t-name="payment.company_mismatch_warning">\n        <!-- Parameters description:\n            - expected_company: The record of the company that the user should switch to.\n        -->\n        <div class="row mr16">\n            <div class="alert alert-warning col-lg-12 ms-3 me-3" role="alert">\n                <p>\n                    Please switch to company <t t-esc="expected_company.name"/> to make this\n                    payment.\n                </p>\n            </div>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
653	16	\N	1	1	payment.confirm	\N	payment.confirm	qweb	payment/views/portal_templates.xml	primary	{"en_US": "<t t-name=\\"payment.confirm\\">\\n        <!-- Parameters description:\\n            - tx: The transaction to display.\\n        -->\\n        <t t-call=\\"portal.frontend_layout\\">\\n            <t t-set=\\"page_title\\" t-value=\\"'Payment Confirmation'\\"/>\\n            <t t-set=\\"additional_title\\"><t t-esc=\\"page_title\\"/></t>\\n            <t t-set=\\"show_pm\\" t-value=\\"tx.payment_method_code != 'unknown'\\"/>\\n            <div class=\\"wrap\\">\\n                <div class=\\"container\\">\\n                    <!-- Portal breadcrumb -->\\n                    <t t-call=\\"payment.portal_breadcrumb\\"/>\\n                    <div class=\\"row justify-content-center my-3\\">\\n                    <div class=\\"col-12 col-lg-7\\">\\n                        <!-- Confirmation page -->\\n                        <div class=\\"row\\">\\n                            <div class=\\"col\\">\\n                                <t t-call=\\"payment.state_header\\"/>\\n                            </div>\\n                        </div>\\n                        <div t-att-class=\\"'text-bg-light row row-cols-1 mx-0 mb-3 py-2 rounded'                                           + (' row-cols-md-4' if show_pm else ' row-cols-md-3')\\">\\n                            <t t-call=\\"payment.summary_item\\">\\n                                <t t-set=\\"name\\" t-value=\\"'amount'\\"/>\\n                                <t t-set=\\"label\\">Amount</t>\\n                                <t t-set=\\"value\\" t-value=\\"tx.amount\\"/>\\n                                <t t-set=\\"options\\" t-value=\\"{'widget': 'monetary', 'display_currency': tx.currency_id}\\"/>\\n                            </t>\\n                            <t t-call=\\"payment.summary_item\\">\\n                                <t t-set=\\"name\\" t-value=\\"'reference'\\"/>\\n                                <t t-set=\\"label\\">Reference</t>\\n                                <t t-set=\\"value\\" t-value=\\"tx.reference\\"/>\\n                                <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                            </t>\\n                            <t t-if=\\"tx.payment_method_code != 'unknown'\\">\\n                               <t t-call=\\"payment.summary_item\\">\\n                                    <t t-set=\\"name\\" t-value=\\"'method'\\"/>\\n                                    <t t-set=\\"label\\">Payment Method</t>\\n                                    <t t-set=\\"value\\" t-value=\\"tx.payment_method_id.name\\"/>\\n                                    <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                               </t>\\n                            </t>\\n                            <t t-call=\\"payment.summary_item\\">\\n                                <t t-set=\\"name\\" t-value=\\"'provider'\\"/>\\n                                <t t-set=\\"label\\">Processed by</t>\\n                                <t t-set=\\"value\\" t-value=\\"tx.provider_id.sudo().name\\"/>\\n                                <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                            </t>\\n                        </div>\\n\\n                        <div class=\\"row\\">\\n                            <div class=\\"col offset-md-3 ps-0\\">\\n                                <a role=\\"button\\" class=\\"btn btn-primary float-end\\" href=\\"/my/home\\">\\n                                    Go to my Account <i class=\\"oi oi-arrow-right ms-2\\"/>\\n                                </a>\\n                            </div>\\n                        </div>\\n                    </div>\\n                    </div>\\n                </div>\\n            </div>\\n        </t>\\n    </t>", "es_ES": "<t t-name=\\"payment.confirm\\">\\n        <!-- Parameters description:\\n            - tx: The transaction to display.\\n        -->\\n        <t t-call=\\"portal.frontend_layout\\">\\n            <t t-set=\\"page_title\\" t-value=\\"'Payment Confirmation'\\"/>\\n            <t t-set=\\"additional_title\\"><t t-esc=\\"page_title\\"/></t>\\n            <t t-set=\\"show_pm\\" t-value=\\"tx.payment_method_code != 'unknown'\\"/>\\n            <div class=\\"wrap\\">\\n                <div class=\\"container\\">\\n                    <!-- Portal breadcrumb -->\\n                    <t t-call=\\"payment.portal_breadcrumb\\"/>\\n                    <div class=\\"row justify-content-center my-3\\">\\n                    <div class=\\"col-12 col-lg-7\\">\\n                        <!-- Confirmation page -->\\n                        <div class=\\"row\\">\\n                            <div class=\\"col\\">\\n                                <t t-call=\\"payment.state_header\\"/>\\n                            </div>\\n                        </div>\\n                        <div t-att-class=\\"'text-bg-light row row-cols-1 mx-0 mb-3 py-2 rounded'                                           + (' row-cols-md-4' if show_pm else ' row-cols-md-3')\\">\\n                            <t t-call=\\"payment.summary_item\\">\\n                                <t t-set=\\"name\\" t-value=\\"'amount'\\"/>\\n                                <t t-set=\\"label\\">Importe</t>\\n                                <t t-set=\\"value\\" t-value=\\"tx.amount\\"/>\\n                                <t t-set=\\"options\\" t-value=\\"{'widget': 'monetary', 'display_currency': tx.currency_id}\\"/>\\n                            </t>\\n                            <t t-call=\\"payment.summary_item\\">\\n                                <t t-set=\\"name\\" t-value=\\"'reference'\\"/>\\n                                <t t-set=\\"label\\">Referencia</t>\\n                                <t t-set=\\"value\\" t-value=\\"tx.reference\\"/>\\n                                <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                            </t>\\n                            <t t-if=\\"tx.payment_method_code != 'unknown'\\">\\n                               <t t-call=\\"payment.summary_item\\">\\n                                    <t t-set=\\"name\\" t-value=\\"'method'\\"/>\\n                                    <t t-set=\\"label\\">Método de pago</t>\\n                                    <t t-set=\\"value\\" t-value=\\"tx.payment_method_id.name\\"/>\\n                                    <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                               </t>\\n                            </t>\\n                            <t t-call=\\"payment.summary_item\\">\\n                                <t t-set=\\"name\\" t-value=\\"'provider'\\"/>\\n                                <t t-set=\\"label\\">Procesado por</t>\\n                                <t t-set=\\"value\\" t-value=\\"tx.provider_id.sudo().name\\"/>\\n                                <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                            </t>\\n                        </div>\\n\\n                        <div class=\\"row\\">\\n                            <div class=\\"col offset-md-3 ps-0\\">\\n                                <a role=\\"button\\" class=\\"btn btn-primary float-end\\" href=\\"/my/home\\">\\n                                    Ir a mi cuenta <i class=\\"oi oi-arrow-right ms-2\\"/>\\n                                </a>\\n                            </div>\\n                        </div>\\n                    </div>\\n                    </div>\\n                </div>\\n            </div>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="payment.confirm">\n        <!-- Parameters description:\n            - tx: The transaction to display.\n        -->\n        <t t-call="portal.frontend_layout">\n            <t t-set="page_title" t-value="'Payment Confirmation'"/>\n            <t t-set="additional_title"><t t-esc="page_title"/></t>\n            <t t-set="show_pm" t-value="tx.payment_method_code != 'unknown'"/>\n            <div class="wrap">\n                <div class="container">\n                    <!-- Portal breadcrumb -->\n                    <t t-call="payment.portal_breadcrumb"/>\n                    <div class="row justify-content-center my-3">\n                    <div class="col-12 col-lg-7">\n                        <!-- Confirmation page -->\n                        <div class="row">\n                            <div class="col">\n                                <t t-call="payment.state_header"/>\n                            </div>\n                        </div>\n                        <div t-att-class="'text-bg-light row row-cols-1 mx-0 mb-3 py-2 rounded'                                           + (' row-cols-md-4' if show_pm else ' row-cols-md-3')">\n                            <t t-call="payment.summary_item">\n                                <t t-set="name" t-value="'amount'"/>\n                                <t t-set="label">Amount</t>\n                                <t t-set="value" t-value="tx.amount"/>\n                                <t t-set="options" t-value="{'widget': 'monetary', 'display_currency': tx.currency_id}"/>\n                            </t>\n                            <t t-call="payment.summary_item">\n                                <t t-set="name" t-value="'reference'"/>\n                                <t t-set="label">Reference</t>\n                                <t t-set="value" t-value="tx.reference"/>\n                                <t t-set="include_separator" t-value="True"/>\n                            </t>\n                            <t t-if="tx.payment_method_code != 'unknown'">\n                               <t t-call="payment.summary_item">\n                                    <t t-set="name" t-value="'method'"/>\n                                    <t t-set="label">Payment Method</t>\n                                    <t t-set="value" t-value="tx.payment_method_id.name"/>\n                                    <t t-set="include_separator" t-value="True"/>\n                               </t>\n                            </t>\n                            <t t-call="payment.summary_item">\n                                <t t-set="name" t-value="'provider'"/>\n                                <t t-set="label">Processed by</t>\n                                <t t-set="value" t-value="tx.provider_id.sudo().name"/>\n                                <t t-set="include_separator" t-value="True"/>\n                            </t>\n                        </div>\n\n                        <div class="row">\n                            <div class="col offset-md-3 ps-0">\n                                <a role="button" class="btn btn-primary float-end" href="/my/home">\n                                    Go to my Account <i class="oi oi-arrow-right ms-2"/>\n                                </a>\n                            </div>\n                        </div>\n                    </div>\n                    </div>\n                </div>\n            </div>\n        </t>\n    </t>\n\n    	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
645	16	\N	1	1	payment.no_pms_available_warning	\N	payment.no_pms_available_warning	qweb	payment/views/payment_form_templates.xml	primary	{"en_US": "<t t-name=\\"payment.no_pms_available_warning\\">\\n        <div class=\\"alert alert-warning mt-2\\">\\n            <div>\\n                <strong>No payment method available</strong>\\n            </div>\\n            <div t-if=\\"request.env.is_system()\\" class=\\"mt-2\\">\\n                <p t-if=\\"providers_sudo\\">\\n                    None is configured for:\\n                    <t t-out=\\"request.env.company.country_id.name\\"/>,\\n                    <t t-out=\\"request.env.company.currency_id.name\\"/>.\\n                </p>\\n                <p t-else=\\"\\">\\n                    No payment providers are configured.\\n                </p>\\n                <a t-if=\\"request.env.company.country_id.is_stripe_supported_country                           and not providers_sudo\\" name=\\"activate_stripe\\" href=\\"/odoo/action-payment.action_activate_stripe\\" role=\\"button\\" class=\\"btn btn-primary me-2\\"> ACTIVATE STRIPE </a>\\n                <a t-if=\\"availability_report\\" role=\\"button\\" class=\\"btn-link alert-warning me-2\\" data-bs-toggle=\\"collapse\\" href=\\"#payment_availability_report\\">\\n                    <strong><i class=\\"fa fa-file-text\\"/> Show availability report</strong>\\n                </a>\\n                <a t-if=\\"not providers_sudo\\" role=\\"button\\" type=\\"action\\" class=\\"btn-link alert-warning me-2\\" href=\\"/odoo/action-payment.action_payment_provider\\">\\n                    <strong><i class=\\"oi oi-arrow-right\\"/> Payment Providers</strong>\\n                </a>\\n                <a t-else=\\"\\" role=\\"button\\" type=\\"action\\" class=\\"btn-link alert-warning\\" href=\\"/odoo/action-payment.action_payment_method\\">\\n                    <strong><i class=\\"oi oi-arrow-right\\"/> Payment Methods</strong>\\n                </a>\\n            </div>\\n            <div t-else=\\"\\" class=\\"mt-2\\">\\n                If you believe that it is an error, please contact the website administrator.\\n            </div>\\n        </div>\\n        <!-- === Availability report === -->\\n        <t t-call=\\"payment.availability_report\\"/>\\n    </t>", "es_ES": "<t t-name=\\"payment.no_pms_available_warning\\">\\n        <div class=\\"alert alert-warning mt-2\\">\\n            <div>\\n                <strong>No hay métodos de pago disponibles</strong>\\n            </div>\\n            <div t-if=\\"request.env.is_system()\\" class=\\"mt-2\\">\\n                <p t-if=\\"providers_sudo\\">\\n                    No hay ninguno configurado para:\\n                    <t t-out=\\"request.env.company.country_id.name\\"/>,\\n                    <t t-out=\\"request.env.company.currency_id.name\\"/>.\\n                </p>\\n                <p t-else=\\"\\">\\n                    No hay proveedores de pago configurados.\\n                </p>\\n                <a t-if=\\"request.env.company.country_id.is_stripe_supported_country                           and not providers_sudo\\" name=\\"activate_stripe\\" href=\\"/odoo/action-payment.action_activate_stripe\\" role=\\"button\\" class=\\"btn btn-primary me-2\\"> ACTIVAR STRIPE </a>\\n                <a t-if=\\"availability_report\\" role=\\"button\\" class=\\"btn-link alert-warning me-2\\" data-bs-toggle=\\"collapse\\" href=\\"#payment_availability_report\\">\\n                    <strong><i class=\\"fa fa-file-text\\"/> Mostrar informe de disponibilidad</strong>\\n                </a>\\n                <a t-if=\\"not providers_sudo\\" role=\\"button\\" type=\\"action\\" class=\\"btn-link alert-warning me-2\\" href=\\"/odoo/action-payment.action_payment_provider\\">\\n                    <strong><i class=\\"oi oi-arrow-right\\"/> Proveedores de pago</strong>\\n                </a>\\n                <a t-else=\\"\\" role=\\"button\\" type=\\"action\\" class=\\"btn-link alert-warning\\" href=\\"/odoo/action-payment.action_payment_method\\">\\n                    <strong><i class=\\"oi oi-arrow-right\\"/> Métodos de pago</strong>\\n                </a>\\n            </div>\\n            <div t-else=\\"\\" class=\\"mt-2\\">\\n                Si cree que esto es un error, contacte al administrador del sitio web.\\n            </div>\\n        </div>\\n        <!-- === Availability report === -->\\n        <t t-call=\\"payment.availability_report\\"/>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="payment.no_pms_available_warning">\n        <div class="alert alert-warning mt-2">\n            <div>\n                <strong>No payment method available</strong>\n            </div>\n            <div t-if="request.env.is_system()" class="mt-2">\n                <p t-if="providers_sudo">\n                    None is configured for:\n                    <t t-out="request.env.company.country_id.name"/>,\n                    <t t-out="request.env.company.currency_id.name"/>.\n                </p>\n                <p t-else="">\n                    No payment providers are configured.\n                </p>\n                <a t-if="request.env.company.country_id.is_stripe_supported_country                           and not providers_sudo" name="activate_stripe" href="/odoo/action-payment.action_activate_stripe" role="button" class="btn btn-primary me-2"> ACTIVATE STRIPE </a>\n                <a t-if="availability_report" role="button" class="btn-link alert-warning me-2" data-bs-toggle="collapse" href="#payment_availability_report">\n                    <strong><i class="fa fa-file-text"/> Show availability report</strong>\n                </a>\n                <a t-if="not providers_sudo" role="button" type="action" class="btn-link alert-warning me-2" href="/odoo/action-payment.action_payment_provider">\n                    <strong><i class="oi oi-arrow-right"/> Payment Providers</strong>\n                </a>\n                <a t-else="" role="button" type="action" class="btn-link alert-warning" href="/odoo/action-payment.action_payment_method">\n                    <strong><i class="oi oi-arrow-right"/> Payment Methods</strong>\n                </a>\n            </div>\n            <div t-else="" class="mt-2">\n                If you believe that it is an error, please contact the website administrator.\n            </div>\n        </div>\n        <!-- === Availability report === -->\n        <t t-call="payment.availability_report"/>\n    </t>\n\n    	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
649	16	\N	1	1	payment.pay	\N	payment.pay	qweb	payment/views/portal_templates.xml	primary	{"en_US": "<t t-name=\\"payment.pay\\">\\n        <!-- Parameters description:\\n            - reference_prefix: The custom prefix to compute the full transaction reference.\\n            - amount: The amount to pay.\\n            - currency: The currency of the payment, as a `res.currency` record.\\n            - partner_id: The id of the partner on behalf of whom the payment should be made.\\n            - payment_methods_sudo: The compatible payment methods, as a sudoed `payment.method`\\n                                    recordset.\\n            - tokens_sudo: The available payment tokens, as a sudoed `payment.token` recordset.\\n            - availability_report: The availability report of providers and payment methods.\\n            - res_company: The company in which the payment if made (for the company logo).\\n            - company_mismatch: Whether the user should make the payment in another company.\\n            - expected_company: The record of the company that the user should switch to.\\n            - partner_is_different: Whether the partner logged in is the one making the payment.\\n        -->\\n        <t t-call=\\"portal.frontend_layout\\">\\n            <t t-set=\\"page_title\\" t-value=\\"'Payment'\\"/>\\n            <t t-set=\\"additional_title\\"><t t-esc=\\"page_title\\"/></t>\\n            <div class=\\"wrap\\">\\n                <div class=\\"container\\">\\n                    <!-- Portal breadcrumb -->\\n                    <t t-call=\\"payment.portal_breadcrumb\\"/>\\n                    <!-- Payment page -->\\n                    <div class=\\"row justify-content-center my-3\\">\\n                        <div class=\\"col-lg-7\\">\\n                            <div t-if=\\"not amount\\" class=\\"alert alert-info\\">\\n                                There is nothing to pay.\\n                            </div>\\n                            <div t-elif=\\"not currency\\" class=\\"alert alert-warning\\">\\n                                <strong>Warning</strong> The currency is missing or incorrect.\\n                            </div>\\n                            <div t-elif=\\"not partner_id\\" class=\\"alert alert-warning\\">\\n                                <strong>Warning</strong> You must be logged in to pay.\\n                            </div>\\n                            <div t-elif=\\"company_mismatch\\">\\n                                <t t-call=\\"payment.company_mismatch_warning\\"/>\\n                            </div>\\n                            <t t-else=\\"\\">\\n                                <div t-if=\\"partner_is_different\\" class=\\"alert alert-warning\\">\\n                                    <strong>Warning</strong> Make sure you are logged in as the\\n                                    correct partner before making this payment.\\n                                </div>\\n                                <div class=\\"text-bg-light row row-cols-1 row-cols-md-2 mx-0 py-2                                             rounded\\">\\n                                    <t t-call=\\"payment.summary_item\\">\\n                                        <t t-set=\\"name\\" t-value=\\"'amount'\\"/>\\n                                        <t t-set=\\"label\\">Amount</t>\\n                                        <t t-set=\\"value\\" t-value=\\"amount\\"/>\\n                                        <t t-set=\\"options\\" t-value=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                                    </t>\\n                                    <t t-call=\\"payment.summary_item\\">\\n                                        <t t-set=\\"name\\" t-value=\\"'reference'\\"/>\\n                                        <t t-set=\\"label\\">Reference</t>\\n                                        <t t-set=\\"value\\" t-value=\\"reference_prefix\\"/>\\n                                        <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                                    </t>\\n                                </div>\\n                                <div class=\\"mt-4\\">\\n                                    <t t-call=\\"payment.form\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </div>\\n                </div>\\n            </div>\\n        </t>\\n    </t>", "es_ES": "<t t-name=\\"payment.pay\\">\\n        <!-- Parameters description:\\n            - reference_prefix: The custom prefix to compute the full transaction reference.\\n            - amount: The amount to pay.\\n            - currency: The currency of the payment, as a `res.currency` record.\\n            - partner_id: The id of the partner on behalf of whom the payment should be made.\\n            - payment_methods_sudo: The compatible payment methods, as a sudoed `payment.method`\\n                                    recordset.\\n            - tokens_sudo: The available payment tokens, as a sudoed `payment.token` recordset.\\n            - availability_report: The availability report of providers and payment methods.\\n            - res_company: The company in which the payment if made (for the company logo).\\n            - company_mismatch: Whether the user should make the payment in another company.\\n            - expected_company: The record of the company that the user should switch to.\\n            - partner_is_different: Whether the partner logged in is the one making the payment.\\n        -->\\n        <t t-call=\\"portal.frontend_layout\\">\\n            <t t-set=\\"page_title\\" t-value=\\"'Payment'\\"/>\\n            <t t-set=\\"additional_title\\"><t t-esc=\\"page_title\\"/></t>\\n            <div class=\\"wrap\\">\\n                <div class=\\"container\\">\\n                    <!-- Portal breadcrumb -->\\n                    <t t-call=\\"payment.portal_breadcrumb\\"/>\\n                    <!-- Payment page -->\\n                    <div class=\\"row justify-content-center my-3\\">\\n                        <div class=\\"col-lg-7\\">\\n                            <div t-if=\\"not amount\\" class=\\"alert alert-info\\">\\n                                No hay nada que pagar.\\n                            </div>\\n                            <div t-elif=\\"not currency\\" class=\\"alert alert-warning\\">\\n                                <strong>Advertencia</strong> La moneda falta o es incorrecta.\\n                            </div>\\n                            <div t-elif=\\"not partner_id\\" class=\\"alert alert-warning\\">\\n                                <strong>Advertencia</strong> Debe iniciar sesión para pagar.\\n                            </div>\\n                            <div t-elif=\\"company_mismatch\\">\\n                                <t t-call=\\"payment.company_mismatch_warning\\"/>\\n                            </div>\\n                            <t t-else=\\"\\">\\n                                <div t-if=\\"partner_is_different\\" class=\\"alert alert-warning\\">\\n                                    <strong>Advertencia</strong> Asegúrese de que inició sesión como\\n                                    la empresa correcta antes de realizar este pago.\\n                                </div>\\n                                <div class=\\"text-bg-light row row-cols-1 row-cols-md-2 mx-0 py-2                                             rounded\\">\\n                                    <t t-call=\\"payment.summary_item\\">\\n                                        <t t-set=\\"name\\" t-value=\\"'amount'\\"/>\\n                                        <t t-set=\\"label\\">Importe</t>\\n                                        <t t-set=\\"value\\" t-value=\\"amount\\"/>\\n                                        <t t-set=\\"options\\" t-value=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                                    </t>\\n                                    <t t-call=\\"payment.summary_item\\">\\n                                        <t t-set=\\"name\\" t-value=\\"'reference'\\"/>\\n                                        <t t-set=\\"label\\">Referencia</t>\\n                                        <t t-set=\\"value\\" t-value=\\"reference_prefix\\"/>\\n                                        <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                                    </t>\\n                                </div>\\n                                <div class=\\"mt-4\\">\\n                                    <t t-call=\\"payment.form\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </div>\\n                </div>\\n            </div>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="payment.pay">\n        <!-- Parameters description:\n            - reference_prefix: The custom prefix to compute the full transaction reference.\n            - amount: The amount to pay.\n            - currency: The currency of the payment, as a `res.currency` record.\n            - partner_id: The id of the partner on behalf of whom the payment should be made.\n            - payment_methods_sudo: The compatible payment methods, as a sudoed `payment.method`\n                                    recordset.\n            - tokens_sudo: The available payment tokens, as a sudoed `payment.token` recordset.\n            - availability_report: The availability report of providers and payment methods.\n            - res_company: The company in which the payment if made (for the company logo).\n            - company_mismatch: Whether the user should make the payment in another company.\n            - expected_company: The record of the company that the user should switch to.\n            - partner_is_different: Whether the partner logged in is the one making the payment.\n        -->\n        <t t-call="portal.frontend_layout">\n            <t t-set="page_title" t-value="'Payment'"/>\n            <t t-set="additional_title"><t t-esc="page_title"/></t>\n            <div class="wrap">\n                <div class="container">\n                    <!-- Portal breadcrumb -->\n                    <t t-call="payment.portal_breadcrumb"/>\n                    <!-- Payment page -->\n                    <div class="row justify-content-center my-3">\n                        <div class="col-lg-7">\n                            <div t-if="not amount" class="alert alert-info">\n                                There is nothing to pay.\n                            </div>\n                            <div t-elif="not currency" class="alert alert-warning">\n                                <strong>Warning</strong> The currency is missing or incorrect.\n                            </div>\n                            <div t-elif="not partner_id" class="alert alert-warning">\n                                <strong>Warning</strong> You must be logged in to pay.\n                            </div>\n                            <div t-elif="company_mismatch">\n                                <t t-call="payment.company_mismatch_warning"/>\n                            </div>\n                            <t t-else="">\n                                <div t-if="partner_is_different" class="alert alert-warning">\n                                    <strong>Warning</strong> Make sure you are logged in as the\n                                    correct partner before making this payment.\n                                </div>\n                                <div class="text-bg-light row row-cols-1 row-cols-md-2 mx-0 py-2                                             rounded">\n                                    <t t-call="payment.summary_item">\n                                        <t t-set="name" t-value="'amount'"/>\n                                        <t t-set="label">Amount</t>\n                                        <t t-set="value" t-value="amount"/>\n                                        <t t-set="options" t-value="{'widget': 'monetary', 'display_currency': currency}"/>\n                                    </t>\n                                    <t t-call="payment.summary_item">\n                                        <t t-set="name" t-value="'reference'"/>\n                                        <t t-set="label">Reference</t>\n                                        <t t-set="value" t-value="reference_prefix"/>\n                                        <t t-set="include_separator" t-value="True"/>\n                                    </t>\n                                </div>\n                                <div class="mt-4">\n                                    <t t-call="payment.form"/>\n                                </div>\n                            </t>\n                        </div>\n                    </div>\n                </div>\n            </div>\n        </t>\n    </t>\n\n    	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
674	16	\N	1	1	payment.capture.wizard.form	payment.capture.wizard	\N	form	payment/wizards/payment_capture_wizard_views.xml	primary	{"en_US": "<form string=\\"Capture\\">\\n                <field name=\\"transaction_ids\\" invisible=\\"1\\"/>\\n                <field name=\\"is_amount_to_capture_valid\\" invisible=\\"1\\"/>\\n                <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                <field name=\\"support_partial_capture\\" invisible=\\"1\\"/>\\n                <field name=\\"has_draft_children\\" invisible=\\"1\\"/>\\n                <field name=\\"has_remaining_amount\\" invisible=\\"1\\"/>\\n                <div id=\\"alert_draft_capture_tx\\" role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"not has_draft_children\\">\\n                    <strong>Warning!</strong> There is a partial capture pending. Please wait a\\n                    moment for it to be processed. Check your payment provider configuration if\\n                    the capture is still pending after a few minutes.\\n                </div>\\n                <group name=\\"readonly_fields\\">\\n                    <field name=\\"authorized_amount\\"/>\\n                    <field name=\\"captured_amount\\" invisible=\\"captured_amount &lt;= 0\\"/>\\n                    <field name=\\"voided_amount\\" invisible=\\"voided_amount &lt;= 0\\"/>\\n                </group>\\n                <hr/>\\n                <group name=\\"input_fields\\">\\n                    <label for=\\"amount_to_capture\\" class=\\"oe_inline\\"/>\\n                    <div class=\\"o_row\\">\\n                        <field name=\\"amount_to_capture\\" class=\\"oe_inline\\" readonly=\\"support_partial_capture == 'full_only'\\"/>\\n                        <i class=\\"fa fa-info-circle oe_inline\\" invisible=\\"support_partial_capture != 'full_only'\\" title=\\"Some of the transactions you intend to capture can only be captured in full. Handle the transactions individually to capture a partial amount.\\"/>\\n                    </div>\\n                    <field name=\\"void_remaining_amount\\" readonly=\\"not has_remaining_amount\\"/>\\n                </group>\\n                <div id=\\"alert_amount_to_capture_above_authorized_amount\\" role=\\"alert\\" class=\\"alert alert-warning mb-2\\" invisible=\\"is_amount_to_capture_valid\\">\\n                    <strong>Warning!</strong> You can not capture a negative amount nor more\\n                    than <field name=\\"available_amount\\" class=\\"oe_inline\\" widget=\\"monetary\\"/>.\\n                </div>\\n                <footer>\\n                    <button string=\\"Capture\\" type=\\"object\\" name=\\"action_capture\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Close\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Capturar\\">\\n                <field name=\\"transaction_ids\\" invisible=\\"1\\"/>\\n                <field name=\\"is_amount_to_capture_valid\\" invisible=\\"1\\"/>\\n                <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                <field name=\\"support_partial_capture\\" invisible=\\"1\\"/>\\n                <field name=\\"has_draft_children\\" invisible=\\"1\\"/>\\n                <field name=\\"has_remaining_amount\\" invisible=\\"1\\"/>\\n                <div id=\\"alert_draft_capture_tx\\" role=\\"alert\\" class=\\"alert alert-warning\\" invisible=\\"not has_draft_children\\">\\n                    <strong>¡Advertencia!</strong> Hay una captura parcial pendiente. Espere\\n                    un momento para que se procese. Revise la configuración del pago de su proveedor si\\n                    la captura aún está pendiente después de unos minutos.\\n                </div>\\n                <group name=\\"readonly_fields\\">\\n                    <field name=\\"authorized_amount\\"/>\\n                    <field name=\\"captured_amount\\" invisible=\\"captured_amount &lt;= 0\\"/>\\n                    <field name=\\"voided_amount\\" invisible=\\"voided_amount &lt;= 0\\"/>\\n                </group>\\n                <hr/>\\n                <group name=\\"input_fields\\">\\n                    <label for=\\"amount_to_capture\\" class=\\"oe_inline\\"/>\\n                    <div class=\\"o_row\\">\\n                        <field name=\\"amount_to_capture\\" class=\\"oe_inline\\" readonly=\\"support_partial_capture == 'full_only'\\"/>\\n                        <i class=\\"fa fa-info-circle oe_inline\\" invisible=\\"support_partial_capture != 'full_only'\\" title=\\"Some of the transactions you intend to capture can only be captured in full. Handle the transactions individually to capture a partial amount.\\"/>\\n                    </div>\\n                    <field name=\\"void_remaining_amount\\" readonly=\\"not has_remaining_amount\\"/>\\n                </group>\\n                <div id=\\"alert_amount_to_capture_above_authorized_amount\\" role=\\"alert\\" class=\\"alert alert-warning mb-2\\" invisible=\\"is_amount_to_capture_valid\\">\\n                    <strong>¡Advertencia!</strong> No puede capturar una cantidad negativa mayor\\n                    que <field name=\\"available_amount\\" class=\\"oe_inline\\" widget=\\"monetary\\"/>.\\n                </div>\\n                <footer>\\n                    <button string=\\"Capturar\\" type=\\"object\\" name=\\"action_capture\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Cerrar\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Capture">\n                <field name="transaction_ids" invisible="1"/>\n                <field name="is_amount_to_capture_valid" invisible="1"/>\n                <field name="currency_id" invisible="1"/>\n                <field name="support_partial_capture" invisible="1"/>\n                <field name="has_draft_children" invisible="1"/>\n                <field name="has_remaining_amount" invisible="1"/>\n                <div id="alert_draft_capture_tx" role="alert" class="alert alert-warning" invisible="not has_draft_children">\n                    <strong>Warning!</strong> There is a partial capture pending. Please wait a\n                    moment for it to be processed. Check your payment provider configuration if\n                    the capture is still pending after a few minutes.\n                </div>\n                <group name="readonly_fields">\n                    <field name="authorized_amount"/>\n                    <field name="captured_amount" invisible="captured_amount &lt;= 0"/>\n                    <field name="voided_amount" invisible="voided_amount &lt;= 0"/>\n                </group>\n                <hr/>\n                <group name="input_fields">\n                    <label for="amount_to_capture" class="oe_inline"/>\n                    <div class="o_row">\n                        <field name="amount_to_capture" class="oe_inline" readonly="support_partial_capture == 'full_only'"/>\n                        <i class="fa fa-info-circle oe_inline" invisible="support_partial_capture != 'full_only'" title="Some of the transactions you intend to capture can only be captured in full. Handle the transactions individually to capture a partial amount."/>\n                    </div>\n                    <field name="void_remaining_amount" readonly="not has_remaining_amount"/>\n                </group>\n                <div id="alert_amount_to_capture_above_authorized_amount" role="alert" class="alert alert-warning mb-2" invisible="is_amount_to_capture_valid">\n                    <strong>Warning!</strong> You can not capture a negative amount nor more\n                    than <field name="available_amount" class="oe_inline" widget="monetary"/>.\n                </div>\n                <footer>\n                    <button string="Capture" type="object" name="action_capture" class="btn-primary"/>\n                    <button string="Close" special="cancel" class="btn-secondary"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
675	16	\N	1	1	payment.link.wizard.form	payment.link.wizard	\N	form	payment/wizards/payment_link_wizard_views.xml	primary	{"en_US": "<form string=\\"Generate Payment Link\\">\\n                <div name=\\"no_partner_email\\" class=\\"alert alert-warning fw-bold\\" role=\\"alert\\" invisible=\\"partner_email\\">\\n                     This partner has no email, which may cause issues with some payment providers.\\n                     Setting an email for this partner is advised.\\n                </div>\\n                <div name=\\"payment_link_warning_information\\" class=\\"alert alert-warning fw-bold\\" role=\\"alert\\" invisible=\\"warning_message == ''\\">\\n                    <field name=\\"warning_message\\"/>\\n                </div>\\n                <group>\\n                    <group name=\\"payment_info\\" string=\\"Payment Info\\" class=\\"mt-n4\\">\\n                        <field name=\\"res_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"res_model\\" invisible=\\"1\\"/>\\n                        <field name=\\"partner_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"partner_email\\" invisible=\\"1\\"/>\\n                        <field name=\\"amount\\"/>\\n                        <field name=\\"amount_max\\" invisible=\\"1\\"/>\\n                        <field name=\\"warning_message\\" invisible=\\"1\\"/>\\n                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <field name=\\"link\\" string=\\"Generate and Copy Payment Link\\" readonly=\\"1\\" disabled=\\"bool(warning_message)\\" widget=\\"PaymentWizardCopyClipboardButtonField\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Close\\" class=\\"btn btn-secondary rounded-2\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Generar enlace de pago\\">\\n                <div name=\\"no_partner_email\\" class=\\"alert alert-warning fw-bold\\" role=\\"alert\\" invisible=\\"partner_email\\">\\n                     Este contacto no tiene correo electrónico, lo que puede ocasionar problemas con algunos proveedores de pago.\\n                     Se recomienda configurar un correo electrónico para este contacto.\\n                </div>\\n                <div name=\\"payment_link_warning_information\\" class=\\"alert alert-warning fw-bold\\" role=\\"alert\\" invisible=\\"warning_message == ''\\">\\n                    <field name=\\"warning_message\\"/>\\n                </div>\\n                <group>\\n                    <group name=\\"payment_info\\" string=\\"Información de Pago\\" class=\\"mt-n4\\">\\n                        <field name=\\"res_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"res_model\\" invisible=\\"1\\"/>\\n                        <field name=\\"partner_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"partner_email\\" invisible=\\"1\\"/>\\n                        <field name=\\"amount\\"/>\\n                        <field name=\\"amount_max\\" invisible=\\"1\\"/>\\n                        <field name=\\"warning_message\\" invisible=\\"1\\"/>\\n                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                    </group>\\n                </group>\\n                <footer>\\n                    <field name=\\"link\\" string=\\"Generar y copiar enlace de pago \\" readonly=\\"1\\" disabled=\\"bool(warning_message)\\" widget=\\"PaymentWizardCopyClipboardButtonField\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cerrar\\" class=\\"btn btn-secondary rounded-2\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Generate Payment Link">\n                <div name="no_partner_email" class="alert alert-warning fw-bold" role="alert" invisible="partner_email">\n                     This partner has no email, which may cause issues with some payment providers.\n                     Setting an email for this partner is advised.\n                </div>\n                <div name="payment_link_warning_information" class="alert alert-warning fw-bold" role="alert" invisible="warning_message == ''">\n                    <field name="warning_message"/>\n                </div>\n                <group>\n                    <group name="payment_info" string="Payment Info" class="mt-n4">\n                        <field name="res_id" invisible="1"/>\n                        <field name="res_model" invisible="1"/>\n                        <field name="partner_id" invisible="1"/>\n                        <field name="partner_email" invisible="1"/>\n                        <field name="amount"/>\n                        <field name="amount_max" invisible="1"/>\n                        <field name="warning_message" invisible="1"/>\n                        <field name="currency_id" invisible="1"/>\n                    </group>\n                </group>\n                <footer>\n                    <field name="link" string="Generate and Copy Payment Link" readonly="1" disabled="bool(warning_message)" widget="PaymentWizardCopyClipboardButtonField" data-hotkey="q"/>\n                    <button string="Close" class="btn btn-secondary rounded-2" special="cancel" data-hotkey="x"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
662	16	\N	1	1	payment.method.form	payment.method	\N	form	payment/views/payment_method_views.xml	primary	{"en_US": "<form string=\\"Payment Method\\">\\n                <sheet>\\n                    <field name=\\"is_primary\\" invisible=\\"True\\"/>\\n                    <field name=\\"image\\" widget=\\"image\\" class=\\"oe_avatar\\"/>\\n                    <div class=\\"oe_title\\">\\n                        <h1><field name=\\"name\\" placeholder=\\"Name\\"/></h1>\\n                    </div>\\n                    <group>\\n                        <field name=\\"code\\" readonly=\\"id\\" groups=\\"base.group_no_one\\"/>\\n                        <field name=\\"primary_payment_method_id\\" invisible=\\"is_primary\\"/>\\n                        <field name=\\"active\\"/>\\n                        <label for=\\"supported_country_ids\\"/>\\n                        <div>\\n                            <field name=\\"supported_country_ids\\" class=\\"oe_inline\\" widget=\\"many2many_tags\\" readonly=\\"1\\"/>\\n                            <span class=\\"oe_inline text-muted\\" invisible=\\"supported_country_ids\\">\\n                                All countries are supported.\\n                            </span>\\n                        </div>\\n                        <label for=\\"supported_currency_ids\\"/>\\n                        <div>\\n                            <field name=\\"supported_currency_ids\\" class=\\"oe_inline\\" widget=\\"many2many_tags\\" readonly=\\"1\\"/>\\n                            <span class=\\"oe_inline text-muted\\" invisible=\\"supported_currency_ids\\">\\n                                All currencies are supported.\\n                            </span>\\n                        </div>\\n                    </group>\\n                    <notebook>\\n                        <page string=\\"Providers\\" name=\\"providers\\">\\n                            <field name=\\"provider_ids\\" readonly=\\"1\\">\\n                                <list decoration-muted=\\"state == 'disabled'\\" editable=\\"bottom\\">\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"state\\"/>\\n                                </list>\\n                            </field>\\n                        </page>\\n                        <page string=\\"Brands\\" name=\\"brands\\" invisible=\\"not is_primary\\">\\n                            <field name=\\"brand_ids\\"/>\\n                        </page>\\n                        <page string=\\"Configuration\\" name=\\"configuration\\" groups=\\"base.group_no_one\\">\\n                            <div class=\\"alert alert-warning\\" role=\\"alert\\">\\n                                <i class=\\"fa fa-exclamation-triangle\\"/> These properties are set to\\n                                match the behavior of providers and that of their integration with\\n                                Odoo regarding this payment method. Any change may result in errors\\n                                and should be tested on a test database first.\\n                            </div>\\n                            <group>\\n                                <field name=\\"support_tokenization\\"/>\\n                                <field name=\\"support_express_checkout\\"/>\\n                                <field name=\\"support_refund\\"/>\\n                                <field name=\\"supported_country_ids\\" widget=\\"many2many_tags\\" placeholder=\\"Select countries. Leave empty to allow any.\\"/>\\n                                <field name=\\"supported_currency_ids\\" widget=\\"many2many_tags\\" placeholder=\\"Select currencies. Leave empty to allow any.\\"/>\\n                                <field name=\\"provider_ids\\" string=\\"Supported by\\" widget=\\"many2many_tags\\"/>\\n                            </group>\\n                        </page>\\n                    </notebook>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Método de pago\\">\\n                <sheet>\\n                    <field name=\\"is_primary\\" invisible=\\"True\\"/>\\n                    <field name=\\"image\\" widget=\\"image\\" class=\\"oe_avatar\\"/>\\n                    <div class=\\"oe_title\\">\\n                        <h1><field name=\\"name\\" placeholder=\\"Nombre\\"/></h1>\\n                    </div>\\n                    <group>\\n                        <field name=\\"code\\" readonly=\\"id\\" groups=\\"base.group_no_one\\"/>\\n                        <field name=\\"primary_payment_method_id\\" invisible=\\"is_primary\\"/>\\n                        <field name=\\"active\\"/>\\n                        <label for=\\"supported_country_ids\\"/>\\n                        <div>\\n                            <field name=\\"supported_country_ids\\" class=\\"oe_inline\\" widget=\\"many2many_tags\\" readonly=\\"1\\"/>\\n                            <span class=\\"oe_inline text-muted\\" invisible=\\"supported_country_ids\\">\\n                                Todos los países son compatibles.\\n                            </span>\\n                        </div>\\n                        <label for=\\"supported_currency_ids\\"/>\\n                        <div>\\n                            <field name=\\"supported_currency_ids\\" class=\\"oe_inline\\" widget=\\"many2many_tags\\" readonly=\\"1\\"/>\\n                            <span class=\\"oe_inline text-muted\\" invisible=\\"supported_currency_ids\\">\\n                                Todas las monedas son compatibles.\\n                            </span>\\n                        </div>\\n                    </group>\\n                    <notebook>\\n                        <page string=\\"Proveedores\\" name=\\"providers\\">\\n                            <field name=\\"provider_ids\\" readonly=\\"1\\">\\n                                <list decoration-muted=\\"state == 'disabled'\\" editable=\\"bottom\\">\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"state\\"/>\\n                                </list>\\n                            </field>\\n                        </page>\\n                        <page string=\\"Marcas\\" name=\\"brands\\" invisible=\\"not is_primary\\">\\n                            <field name=\\"brand_ids\\"/>\\n                        </page>\\n                        <page string=\\"Configuración\\" name=\\"configuration\\" groups=\\"base.group_no_one\\">\\n                            <div class=\\"alert alert-warning\\" role=\\"alert\\">\\n                                <i class=\\"fa fa-exclamation-triangle\\"/> Estas propiedades están establecidas para\\n                                que el comportamiento de los proveedores corresponda con su integración con\\n                                Odoo en relación a este método de pago. Cualquier cambio puede provocar errores\\n                                y debe probarse primero en una base de datos de prueba.\\n                            </div>\\n                            <group>\\n                                <field name=\\"support_tokenization\\"/>\\n                                <field name=\\"support_express_checkout\\"/>\\n                                <field name=\\"support_refund\\"/>\\n                                <field name=\\"supported_country_ids\\" widget=\\"many2many_tags\\" placeholder=\\"Seleccione países. Déjelo vacío para permitir cualquiera.\\"/>\\n                                <field name=\\"supported_currency_ids\\" widget=\\"many2many_tags\\" placeholder=\\"Seleccione las monedas. Déjelo vacío para permitir cualquiera.\\"/>\\n                                <field name=\\"provider_ids\\" string=\\"Admitido por\\" widget=\\"many2many_tags\\"/>\\n                            </group>\\n                        </page>\\n                    </notebook>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Payment Method">\n                <sheet>\n                    <field name="is_primary" invisible="True"/>\n                    <field name="image" widget="image" class="oe_avatar"/>\n                    <div class="oe_title">\n                        <h1><field name="name" placeholder="Name"/></h1>\n                    </div>\n                    <group>\n                        <field name="code" readonly="id" groups="base.group_no_one"/>\n                        <field name="primary_payment_method_id" invisible="is_primary"/>\n                        <field name="active"/>\n                        <label for="supported_country_ids"/>\n                        <div>\n                            <field name="supported_country_ids" class="oe_inline" widget="many2many_tags" readonly="1"/>\n                            <span class="oe_inline text-muted" invisible="supported_country_ids">\n                                All countries are supported.\n                            </span>\n                        </div>\n                        <label for="supported_currency_ids"/>\n                        <div>\n                            <field name="supported_currency_ids" class="oe_inline" widget="many2many_tags" readonly="1"/>\n                            <span class="oe_inline text-muted" invisible="supported_currency_ids">\n                                All currencies are supported.\n                            </span>\n                        </div>\n                    </group>\n                    <notebook>\n                        <page string="Providers" name="providers">\n                            <field name="provider_ids" readonly="1">\n                                <list decoration-muted="state == 'disabled'" editable="bottom">\n                                    <field name="name"/>\n                                    <field name="state"/>\n                                </list>\n                            </field>\n                        </page>\n                        <page string="Brands" name="brands" invisible="not is_primary">\n                            <field name="brand_ids"/>\n                        </page>\n                        <page string="Configuration" name="configuration" groups="base.group_no_one">\n                            <div class="alert alert-warning" role="alert">\n                                <i class="fa fa-exclamation-triangle"/> These properties are set to\n                                match the behavior of providers and that of their integration with\n                                Odoo regarding this payment method. Any change may result in errors\n                                and should be tested on a test database first.\n                            </div>\n                            <group>\n                                <field name="support_tokenization"/>\n                                <field name="support_express_checkout"/>\n                                <field name="support_refund"/>\n                                <field name="supported_country_ids" widget="many2many_tags" placeholder="Select countries. Leave empty to allow any."/>\n                                <field name="supported_currency_ids" widget="many2many_tags" placeholder="Select currencies. Leave empty to allow any."/>\n                                <field name="provider_ids" string="Supported by" widget="many2many_tags"/>\n                            </group>\n                        </page>\n                    </notebook>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
665	16	\N	1	1	payment.method.search	payment.method	\N	search	payment/views/payment_method_views.xml	primary	{"en_US": "<search>\\n                <field name=\\"name\\" string=\\"Name\\"/>\\n                <filter name=\\"available_pms\\" string=\\"Available methods\\" domain=\\"[('provider_ids.state', '!=', 'disabled')]\\"/>\\n            </search>", "es_ES": "<search>\\n                <field name=\\"name\\" string=\\"Nombre\\"/>\\n                <filter name=\\"available_pms\\" string=\\"Métodos disponibles\\" domain=\\"[('provider_ids.state', '!=', 'disabled')]\\"/>\\n            </search>"}	<?xml version="1.0"?>\n<search>\n                <field name="name" string="Name"/>\n                <filter name="available_pms" string="Available methods" domain="[('provider_ids.state', '!=', 'disabled')]"/>\n            </search>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
660	16	\N	1	1	payment.provider.kanban	payment.provider	\N	kanban	payment/views/payment_provider_views.xml	primary	{"en_US": "<kanban create=\\"false\\" quick_create=\\"false\\">\\n                <field name=\\"is_published\\"/>\\n                <field name=\\"module_id\\"/>\\n                <field name=\\"module_state\\"/>\\n                <field name=\\"module_to_buy\\"/>\\n                <templates>\\n                    <t t-name=\\"card\\" class=\\"flex-row\\">\\n                        <t t-set=\\"installed\\" t-value=\\"!record.module_id.value || (record.module_id.value &amp;&amp; record.module_state.raw_value === 'installed')\\"/>\\n                        <t t-set=\\"to_buy\\" t-value=\\"record.module_to_buy.raw_value === true\\"/>\\n                        <t t-set=\\"is_disabled\\" t-value=\\"record.state.raw_value=='disabled'\\"/>\\n                        <t t-set=\\"is_published\\" t-value=\\"record.is_published.raw_value === true\\"/>\\n                        <t t-set=\\"to_upgrade\\" t-value=\\"!installed and to_buy\\"/>\\n                        <aside>\\n                            <field type=\\"open\\" name=\\"image_128\\" widget=\\"image\\" class=\\"mb-0 o_image_64_max\\" alt=\\"provider\\"/>\\n                        </aside>\\n                        <main class=\\"ms-2\\">\\n                            <field name=\\"name\\" class=\\"mb-0 fw-bold fs-4\\"/>\\n                            <div class=\\"d-flex\\">\\n                                <t t-if=\\"installed\\">\\n                                    <field name=\\"state\\" widget=\\"label_selection\\" options=\\"{'classes': {'enabled': 'success', 'test': 'warning', 'disabled' : 'light'}}\\"/>\\n                                    <t t-if=\\"!is_disabled\\">\\n                                        <div>\\n                                            <span t-if=\\"is_published\\" class=\\"badge text-bg-success ms-1\\">\\n                                                Published\\n                                            </span>\\n                                            <span t-else=\\"\\" class=\\"badge text-bg-info ms-1\\">\\n                                                Unpublished\\n                                            </span>\\n                                        </div>\\n                                    </t>\\n                                </t>\\n                                <span t-if=\\"to_upgrade\\" class=\\"badge text-bg-primary\\">Enterprise</span>\\n                            </div>\\n                            <footer>\\n                                <button t-if=\\"!installed and !selection_mode and !to_buy\\" type=\\"object\\" class=\\"btn btn-sm btn-primary ms-auto\\" name=\\"button_immediate_install\\">Install</button>\\n                                <button t-if=\\"installed and is_disabled and !selection_mode\\" type=\\"edit\\" class=\\"btn btn-sm btn-secondary ms-auto\\">Activate</button>\\n                                <button t-if=\\"!installed and to_buy\\" href=\\"https://odoo.com/pricing?utm_source=db&amp;utm_medium=module\\" target=\\"_blank\\" class=\\"btn btn-sm btn-primary ms-auto\\">Upgrade</button>\\n                            </footer>\\n                        </main>\\n                    </t>\\n                </templates>\\n            </kanban>", "es_ES": "<kanban create=\\"false\\" quick_create=\\"false\\">\\n                <field name=\\"is_published\\"/>\\n                <field name=\\"module_id\\"/>\\n                <field name=\\"module_state\\"/>\\n                <field name=\\"module_to_buy\\"/>\\n                <templates>\\n                    <t t-name=\\"card\\" class=\\"flex-row\\">\\n                        <t t-set=\\"installed\\" t-value=\\"!record.module_id.value || (record.module_id.value &amp;&amp; record.module_state.raw_value === 'installed')\\"/>\\n                        <t t-set=\\"to_buy\\" t-value=\\"record.module_to_buy.raw_value === true\\"/>\\n                        <t t-set=\\"is_disabled\\" t-value=\\"record.state.raw_value=='disabled'\\"/>\\n                        <t t-set=\\"is_published\\" t-value=\\"record.is_published.raw_value === true\\"/>\\n                        <t t-set=\\"to_upgrade\\" t-value=\\"!installed and to_buy\\"/>\\n                        <aside>\\n                            <field type=\\"open\\" name=\\"image_128\\" widget=\\"image\\" class=\\"mb-0 o_image_64_max\\" alt=\\"proveedor\\"/>\\n                        </aside>\\n                        <main class=\\"ms-2\\">\\n                            <field name=\\"name\\" class=\\"mb-0 fw-bold fs-4\\"/>\\n                            <div class=\\"d-flex\\">\\n                                <t t-if=\\"installed\\">\\n                                    <field name=\\"state\\" widget=\\"label_selection\\" options=\\"{'classes': {'enabled': 'success', 'test': 'warning', 'disabled' : 'light'}}\\"/>\\n                                    <t t-if=\\"!is_disabled\\">\\n                                        <div>\\n                                            <span t-if=\\"is_published\\" class=\\"badge text-bg-success ms-1\\">\\n                                                Publicado\\n                                            </span>\\n                                            <span t-else=\\"\\" class=\\"badge text-bg-info ms-1\\">\\n                                                No publicado\\n                                            </span>\\n                                        </div>\\n                                    </t>\\n                                </t>\\n                                <span t-if=\\"to_upgrade\\" class=\\"badge text-bg-primary\\">Enterprise</span>\\n                            </div>\\n                            <footer>\\n                                <button t-if=\\"!installed and !selection_mode and !to_buy\\" type=\\"object\\" class=\\"btn btn-sm btn-primary ms-auto\\" name=\\"button_immediate_install\\">Instalar</button>\\n                                <button t-if=\\"installed and is_disabled and !selection_mode\\" type=\\"edit\\" class=\\"btn btn-sm btn-secondary ms-auto\\">Activar</button>\\n                                <button t-if=\\"!installed and to_buy\\" href=\\"https://odoo.com/pricing?utm_source=db&amp;utm_medium=module\\" target=\\"_blank\\" class=\\"btn btn-sm btn-primary ms-auto\\">Actualizar</button>\\n                            </footer>\\n                        </main>\\n                    </t>\\n                </templates>\\n            </kanban>"}	<?xml version="1.0"?>\n<kanban create="false" quick_create="false">\n                <field name="is_published"/>\n                <field name="module_id"/>\n                <field name="module_state"/>\n                <field name="module_to_buy"/>\n                <templates>\n                    <t t-name="card" class="flex-row">\n                        <t t-set="installed" t-value="!record.module_id.value || (record.module_id.value &amp;&amp; record.module_state.raw_value === 'installed')"/>\n                        <t t-set="to_buy" t-value="record.module_to_buy.raw_value === true"/>\n                        <t t-set="is_disabled" t-value="record.state.raw_value=='disabled'"/>\n                        <t t-set="is_published" t-value="record.is_published.raw_value === true"/>\n                        <t t-set="to_upgrade" t-value="!installed and to_buy"/>\n                        <aside>\n                            <field type="open" name="image_128" widget="image" class="mb-0 o_image_64_max" alt="provider"/>\n                        </aside>\n                        <main class="ms-2">\n                            <field name="name" class="mb-0 fw-bold fs-4"/>\n                            <div class="d-flex">\n                                <t t-if="installed">\n                                    <field name="state" widget="label_selection" options="{'classes': {'enabled': 'success', 'test': 'warning', 'disabled' : 'light'}}"/>\n                                    <t t-if="!is_disabled">\n                                        <div>\n                                            <span t-if="is_published" class="badge text-bg-success ms-1">\n                                                Published\n                                            </span>\n                                            <span t-else="" class="badge text-bg-info ms-1">\n                                                Unpublished\n                                            </span>\n                                        </div>\n                                    </t>\n                                </t>\n                                <span t-if="to_upgrade" class="badge text-bg-primary">Enterprise</span>\n                            </div>\n                            <footer>\n                                <button t-if="!installed and !selection_mode and !to_buy" type="object" class="btn btn-sm btn-primary ms-auto" name="button_immediate_install">Install</button>\n                                <button t-if="installed and is_disabled and !selection_mode" type="edit" class="btn btn-sm btn-secondary ms-auto">Activate</button>\n                                <button t-if="!installed and to_buy" href="https://odoo.com/pricing?utm_source=db&amp;utm_medium=module" target="_blank" class="btn btn-sm btn-primary ms-auto">Upgrade</button>\n                            </footer>\n                        </main>\n                    </t>\n                </templates>\n            </kanban>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
659	16	\N	1	1	payment.provider.list	payment.provider	\N	list	payment/views/payment_provider_views.xml	primary	{"en_US": "<list string=\\"Payment Providers\\" create=\\"false\\">\\n                <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                <field name=\\"name\\"/>\\n                <field name=\\"code\\" groups=\\"base.group_no_one\\"/>\\n                <field name=\\"state\\"/>\\n                <field name=\\"available_country_ids\\" widget=\\"many2many_tags\\" optional=\\"hide\\"/>\\n                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"show\\"/>\\n            </list>", "es_ES": "<list string=\\"Proveedores de pago\\" create=\\"false\\">\\n                <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                <field name=\\"name\\"/>\\n                <field name=\\"code\\" groups=\\"base.group_no_one\\"/>\\n                <field name=\\"state\\"/>\\n                <field name=\\"available_country_ids\\" widget=\\"many2many_tags\\" optional=\\"hide\\"/>\\n                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"show\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Payment Providers" create="false">\n                <field name="sequence" widget="handle"/>\n                <field name="name"/>\n                <field name="code" groups="base.group_no_one"/>\n                <field name="state"/>\n                <field name="available_country_ids" widget="many2many_tags" optional="hide"/>\n                <field name="company_id" groups="base.group_multi_company" optional="show"/>\n            </list>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
676	16	\N	1	1	payment.provider.onboarding.wizard.form	payment.provider.onboarding.wizard	\N	form	payment/wizards/payment_onboarding_views.xml	primary	{"en_US": "<form string=\\"Choose a payment method\\" class=\\"o_onboarding_payment_provider_wizard\\">\\n                <div class=\\"container\\">\\n                    <div class=\\"row align-items-start\\">\\n                        <div class=\\"col col-4\\" name=\\"left-column\\">\\n                                <field name=\\"payment_method\\" widget=\\"radio\\"/>\\n                        </div>\\n                        <div class=\\"col\\" name=\\"right-column\\">\\n                            <div invisible=\\"payment_method != 'paypal'\\">\\n                                <group>\\n                                    <field name=\\"paypal_email_account\\" required=\\"payment_method == 'paypal'\\" string=\\"Email\\"/>\\n                                </group>\\n                                <widget name=\\"documentation_link\\" path=\\"/applications/finance/payment_providers/paypal.html\\" label=\\" How to configure your PayPal account\\" icon=\\"oi oi-arrow-right\\"/>\\n                            </div>\\n\\n                            <div invisible=\\"payment_method != 'manual'\\">\\n                                <group>\\n                                    <field name=\\"manual_name\\" required=\\"payment_method == 'manual'\\"/>\\n                                    <field name=\\"journal_name\\" required=\\"payment_method == 'manual'\\"/>\\n                                    <field name=\\"acc_number\\" required=\\"payment_method == 'manual'\\"/>\\n                                    <field name=\\"manual_post_msg\\" required=\\"payment_method == 'manual'\\"/>\\n                                </group>\\n                            </div>\\n                        </div>\\n                    </div>\\n                </div>\\n                <footer>\\n                    <button name=\\"add_payment_methods\\" string=\\"Apply\\" class=\\"oe_highlight\\" type=\\"object\\" data-hotkey=\\"q\\"/>\\n                    <button special=\\"cancel\\" data-hotkey=\\"x\\" string=\\"Cancel\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Elige un método de pago\\" class=\\"o_onboarding_payment_provider_wizard\\">\\n                <div class=\\"container\\">\\n                    <div class=\\"row align-items-start\\">\\n                        <div class=\\"col col-4\\" name=\\"left-column\\">\\n                                <field name=\\"payment_method\\" widget=\\"radio\\"/>\\n                        </div>\\n                        <div class=\\"col\\" name=\\"right-column\\">\\n                            <div invisible=\\"payment_method != 'paypal'\\">\\n                                <group>\\n                                    <field name=\\"paypal_email_account\\" required=\\"payment_method == 'paypal'\\" string=\\"Correo electrónico\\"/>\\n                                </group>\\n                                <widget name=\\"documentation_link\\" path=\\"/applications/finance/payment_providers/paypal.html\\" label=\\"¿Cómo configurar su cuenta de PayPal?\\" icon=\\"oi oi-arrow-right\\"/>\\n                            </div>\\n\\n                            <div invisible=\\"payment_method != 'manual'\\">\\n                                <group>\\n                                    <field name=\\"manual_name\\" required=\\"payment_method == 'manual'\\"/>\\n                                    <field name=\\"journal_name\\" required=\\"payment_method == 'manual'\\"/>\\n                                    <field name=\\"acc_number\\" required=\\"payment_method == 'manual'\\"/>\\n                                    <field name=\\"manual_post_msg\\" required=\\"payment_method == 'manual'\\"/>\\n                                </group>\\n                            </div>\\n                        </div>\\n                    </div>\\n                </div>\\n                <footer>\\n                    <button name=\\"add_payment_methods\\" string=\\"Aplicar\\" class=\\"oe_highlight\\" type=\\"object\\" data-hotkey=\\"q\\"/>\\n                    <button special=\\"cancel\\" data-hotkey=\\"x\\" string=\\"Cancelar\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Choose a payment method" class="o_onboarding_payment_provider_wizard">\n                <div class="container">\n                    <div class="row align-items-start">\n                        <div class="col col-4" name="left-column">\n                                <field name="payment_method" widget="radio"/>\n                        </div>\n                        <div class="col" name="right-column">\n                            <div invisible="payment_method != 'paypal'">\n                                <group>\n                                    <field name="paypal_email_account" required="payment_method == 'paypal'" string="Email"/>\n                                </group>\n                                <widget name="documentation_link" path="/applications/finance/payment_providers/paypal.html" label=" How to configure your PayPal account" icon="oi oi-arrow-right"/>\n                            </div>\n\n                            <div invisible="payment_method != 'manual'">\n                                <group>\n                                    <field name="manual_name" required="payment_method == 'manual'"/>\n                                    <field name="journal_name" required="payment_method == 'manual'"/>\n                                    <field name="acc_number" required="payment_method == 'manual'"/>\n                                    <field name="manual_post_msg" required="payment_method == 'manual'"/>\n                                </group>\n                            </div>\n                        </div>\n                    </div>\n                </div>\n                <footer>\n                    <button name="add_payment_methods" string="Apply" class="oe_highlight" type="object" data-hotkey="q"/>\n                    <button special="cancel" data-hotkey="x" string="Cancel"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
661	16	\N	1	1	payment.provider.search	payment.provider	\N	search	payment/views/payment_provider_views.xml	primary	{"en_US": "<search>\\n                <field name=\\"name\\" string=\\"provider\\" filter_domain=\\"[('name', 'ilike', self)]\\"/>\\n                <field name=\\"payment_method_ids\\" string=\\"payment method\\" context=\\"{'active_test': False}\\" filter_domain=\\"[                             '|',                             ('payment_method_ids.name', 'ilike', self),                             ('payment_method_ids.code', 'ilike', self),                        ]\\"/>\\n                <filter name=\\"provider_installed\\" string=\\"Installed\\" domain=\\"[('module_state', '=', 'installed')]\\"/>\\n                <group expand=\\"0\\" string=\\"Group By\\">\\n                    <filter string=\\"Provider\\" name=\\"code\\" context=\\"{'group_by': 'code'}\\"/>\\n                    <filter string=\\"State\\" name=\\"state\\" context=\\"{'group_by': 'state'}\\"/>\\n                    <filter string=\\"Company\\" name=\\"company\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                </group>\\n            </search>", "es_ES": "<search>\\n                <field name=\\"name\\" string=\\"proveedor\\" filter_domain=\\"[('name', 'ilike', self)]\\"/>\\n                <field name=\\"payment_method_ids\\" string=\\"método de pago\\" context=\\"{'active_test': False}\\" filter_domain=\\"[                             '|',                             ('payment_method_ids.name', 'ilike', self),                             ('payment_method_ids.code', 'ilike', self),                        ]\\"/>\\n                <filter name=\\"provider_installed\\" string=\\"Instalado\\" domain=\\"[('module_state', '=', 'installed')]\\"/>\\n                <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                    <filter string=\\"Proveedor\\" name=\\"code\\" context=\\"{'group_by': 'code'}\\"/>\\n                    <filter string=\\"Estado\\" name=\\"state\\" context=\\"{'group_by': 'state'}\\"/>\\n                    <filter string=\\"Compañía\\" name=\\"company\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                </group>\\n            </search>"}	<?xml version="1.0"?>\n<search>\n                <field name="name" string="provider" filter_domain="[('name', 'ilike', self)]"/>\n                <field name="payment_method_ids" string="payment method" context="{'active_test': False}" filter_domain="[                             '|',                             ('payment_method_ids.name', 'ilike', self),                             ('payment_method_ids.code', 'ilike', self),                        ]"/>\n                <filter name="provider_installed" string="Installed" domain="[('module_state', '=', 'installed')]"/>\n                <group expand="0" string="Group By">\n                    <filter string="Provider" name="code" context="{'group_by': 'code'}"/>\n                    <filter string="State" name="state" context="{'group_by': 'state'}"/>\n                    <filter string="Company" name="company" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>\n                </group>\n            </search>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
652	16	\N	1	1	Payment Status	\N	payment.payment_status	qweb	payment/views/portal_templates.xml	primary	{"en_US": "<t name=\\"Payment Status\\" t-name=\\"payment.payment_status\\">\\n        <t t-call=\\"portal.frontend_layout\\">\\n            <t t-set=\\"page_title\\" t-value=\\"'Payment Status'\\"/>\\n            <t t-set=\\"additional_title\\"><t t-esc=\\"page_title\\"/></t>\\n            <div class=\\"wrap\\">\\n                <div class=\\"container\\">\\n                    <!-- Portal breadcrumb -->\\n                    <t t-call=\\"payment.portal_breadcrumb\\"/>\\n                    <!-- Payment status page -->\\n                    <div class=\\"row justify-content-center my-3\\">\\n                        <div class=\\"col-12 col-lg-8\\">\\n                            <div t-if=\\"payment_not_found\\" class=\\"text-center\\">\\n                                <p>Your payment is on its way!</p>\\n                                <p>\\n                                    You should receive an email confirming your payment within a few\\n                                    minutes.\\n                                </p>\\n                                <p>Don't hesitate to contact us if you don't receive it.</p>\\n                            </div>\\n                            <div t-else=\\"\\" name=\\"o_payment_status\\">\\n                                <t t-call=\\"payment.state_header\\">\\n                                    <t t-set=\\"is_processing\\" t-value=\\"True\\"/>\\n                                </t>\\n                                <div class=\\"text-bg-light row row-cols-1 row-cols-md-2 mx-0 mb-3                                             py-2 rounded\\">\\n                                    <t t-call=\\"payment.summary_item\\">\\n                                        <t t-set=\\"name\\" t-value=\\"'amount'\\"/>\\n                                        <t t-set=\\"label\\">Amount</t>\\n                                        <t t-set=\\"value\\" t-value=\\"tx.amount\\"/>\\n                                        <t t-set=\\"options\\" t-value=\\"{                                                         'widget': 'monetary',                                                         'display_currency': tx.currency_id,                                                     }\\"/>\\n                                    </t>\\n                                    <t t-call=\\"payment.summary_item\\">\\n                                        <t t-set=\\"name\\" t-value=\\"'reference'\\"/>\\n                                        <t t-set=\\"label\\">Reference</t>\\n                                        <t t-set=\\"value\\" t-value=\\"tx.reference\\"/>\\n                                        <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                                    </t>\\n                                </div>\\n                            </div>\\n                        </div>\\n                    </div>\\n                </div>\\n            </div>\\n        </t>\\n    </t>", "es_ES": "<t name=\\"Payment Status\\" t-name=\\"payment.payment_status\\">\\n        <t t-call=\\"portal.frontend_layout\\">\\n            <t t-set=\\"page_title\\" t-value=\\"'Payment Status'\\"/>\\n            <t t-set=\\"additional_title\\"><t t-esc=\\"page_title\\"/></t>\\n            <div class=\\"wrap\\">\\n                <div class=\\"container\\">\\n                    <!-- Portal breadcrumb -->\\n                    <t t-call=\\"payment.portal_breadcrumb\\"/>\\n                    <!-- Payment status page -->\\n                    <div class=\\"row justify-content-center my-3\\">\\n                        <div class=\\"col-12 col-lg-8\\">\\n                            <div t-if=\\"payment_not_found\\" class=\\"text-center\\">\\n                                <p>Su pago está en camino.</p>\\n                                <p>\\n                                    En unos minutos recibirá un correo electrónico\\n                                     con la confirmación de su pago.\\n                                </p>\\n                                <p>Contáctenos en caso de que no lo reciba.</p>\\n                            </div>\\n                            <div t-else=\\"\\" name=\\"o_payment_status\\">\\n                                <t t-call=\\"payment.state_header\\">\\n                                    <t t-set=\\"is_processing\\" t-value=\\"True\\"/>\\n                                </t>\\n                                <div class=\\"text-bg-light row row-cols-1 row-cols-md-2 mx-0 mb-3                                             py-2 rounded\\">\\n                                    <t t-call=\\"payment.summary_item\\">\\n                                        <t t-set=\\"name\\" t-value=\\"'amount'\\"/>\\n                                        <t t-set=\\"label\\">Importe</t>\\n                                        <t t-set=\\"value\\" t-value=\\"tx.amount\\"/>\\n                                        <t t-set=\\"options\\" t-value=\\"{                                                         'widget': 'monetary',                                                         'display_currency': tx.currency_id,                                                     }\\"/>\\n                                    </t>\\n                                    <t t-call=\\"payment.summary_item\\">\\n                                        <t t-set=\\"name\\" t-value=\\"'reference'\\"/>\\n                                        <t t-set=\\"label\\">Referencia</t>\\n                                        <t t-set=\\"value\\" t-value=\\"tx.reference\\"/>\\n                                        <t t-set=\\"include_separator\\" t-value=\\"True\\"/>\\n                                    </t>\\n                                </div>\\n                            </div>\\n                        </div>\\n                    </div>\\n                </div>\\n            </div>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Payment Status" t-name="payment.payment_status">\n        <t t-call="portal.frontend_layout">\n            <t t-set="page_title" t-value="'Payment Status'"/>\n            <t t-set="additional_title"><t t-esc="page_title"/></t>\n            <div class="wrap">\n                <div class="container">\n                    <!-- Portal breadcrumb -->\n                    <t t-call="payment.portal_breadcrumb"/>\n                    <!-- Payment status page -->\n                    <div class="row justify-content-center my-3">\n                        <div class="col-12 col-lg-8">\n                            <div t-if="payment_not_found" class="text-center">\n                                <p>Your payment is on its way!</p>\n                                <p>\n                                    You should receive an email confirming your payment within a few\n                                    minutes.\n                                </p>\n                                <p>Don't hesitate to contact us if you don't receive it.</p>\n                            </div>\n                            <div t-else="" name="o_payment_status">\n                                <t t-call="payment.state_header">\n                                    <t t-set="is_processing" t-value="True"/>\n                                </t>\n                                <div class="text-bg-light row row-cols-1 row-cols-md-2 mx-0 mb-3                                             py-2 rounded">\n                                    <t t-call="payment.summary_item">\n                                        <t t-set="name" t-value="'amount'"/>\n                                        <t t-set="label">Amount</t>\n                                        <t t-set="value" t-value="tx.amount"/>\n                                        <t t-set="options" t-value="{                                                         'widget': 'monetary',                                                         'display_currency': tx.currency_id,                                                     }"/>\n                                    </t>\n                                    <t t-call="payment.summary_item">\n                                        <t t-set="name" t-value="'reference'"/>\n                                        <t t-set="label">Reference</t>\n                                        <t t-set="value" t-value="tx.reference"/>\n                                        <t t-set="include_separator" t-value="True"/>\n                                    </t>\n                                </div>\n                            </div>\n                        </div>\n                    </div>\n                </div>\n            </div>\n        </t>\n    </t>\n\n    	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
670	16	\N	1	1	payment.token.form	payment.token	\N	form	payment/views/payment_token_views.xml	primary	{"en_US": "<form string=\\"Payment Tokens\\" create=\\"false\\" edit=\\"false\\">\\n                <sheet>\\n                    <field name=\\"active\\" invisible=\\"1\\"/>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                        <button class=\\"oe_stat_button\\" name=\\"229\\" type=\\"action\\" icon=\\"fa-money\\" string=\\"Payments\\">\\n                        </button>\\n                    </div>\\n                    <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                    <group>\\n                        <group name=\\"general_information\\">\\n                            <field name=\\"payment_details\\"/>\\n                            <field name=\\"payment_method_id\\"/>\\n                            <field name=\\"partner_id\\"/>\\n                        </group>\\n                        <group name=\\"technical_information\\">\\n                            <field name=\\"provider_id\\"/>\\n                            <field name=\\"provider_ref\\"/>\\n                            <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                        </group>\\n                    </group>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Tókenes de pago\\" create=\\"false\\" edit=\\"false\\">\\n                <sheet>\\n                    <field name=\\"active\\" invisible=\\"1\\"/>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                        <button class=\\"oe_stat_button\\" name=\\"229\\" type=\\"action\\" icon=\\"fa-money\\" string=\\"Pagos\\">\\n                        </button>\\n                    </div>\\n                    <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                    <group>\\n                        <group name=\\"general_information\\">\\n                            <field name=\\"payment_details\\"/>\\n                            <field name=\\"payment_method_id\\"/>\\n                            <field name=\\"partner_id\\"/>\\n                        </group>\\n                        <group name=\\"technical_information\\">\\n                            <field name=\\"provider_id\\"/>\\n                            <field name=\\"provider_ref\\"/>\\n                            <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                        </group>\\n                    </group>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Payment Tokens" create="false" edit="false">\n                <sheet>\n                    <field name="active" invisible="1"/>\n                    <div class="oe_button_box" name="button_box">\n                        <button class="oe_stat_button" name="229" type="action" icon="fa-money" string="Payments">\n                        </button>\n                    </div>\n                    <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                    <group>\n                        <group name="general_information">\n                            <field name="payment_details"/>\n                            <field name="payment_method_id"/>\n                            <field name="partner_id"/>\n                        </group>\n                        <group name="technical_information">\n                            <field name="provider_id"/>\n                            <field name="provider_ref"/>\n                            <field name="company_id" groups="base.group_multi_company"/>\n                        </group>\n                    </group>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
671	16	\N	1	1	payment.token.list	payment.token	\N	list	payment/views/payment_token_views.xml	primary	{"en_US": "<list string=\\"Payment Tokens\\" create=\\"false\\">\\n                <field name=\\"payment_details\\"/>\\n                <field name=\\"partner_id\\"/>\\n                <field name=\\"payment_method_id\\"/>\\n                <field name=\\"provider_id\\"/>\\n                <field name=\\"provider_ref\\"/>\\n                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"show\\"/>\\n            </list>", "es_ES": "<list string=\\"Tókenes de pago\\" create=\\"false\\">\\n                <field name=\\"payment_details\\"/>\\n                <field name=\\"partner_id\\"/>\\n                <field name=\\"payment_method_id\\"/>\\n                <field name=\\"provider_id\\"/>\\n                <field name=\\"provider_ref\\"/>\\n                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"show\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Payment Tokens" create="false">\n                <field name="payment_details"/>\n                <field name="partner_id"/>\n                <field name="payment_method_id"/>\n                <field name="provider_id"/>\n                <field name="provider_ref"/>\n                <field name="company_id" groups="base.group_multi_company" optional="show"/>\n            </list>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
672	16	\N	1	1	payment.token.search	payment.token	\N	search	payment/views/payment_token_views.xml	primary	{"en_US": "<search string=\\"Payment Tokens\\">\\n                <field name=\\"partner_id\\"/>\\n                <separator/>\\n                <filter string=\\"Archived\\" name=\\"inactive\\" domain=\\"[('active', '=', False)]\\"/>\\n                <group expand=\\"1\\" string=\\"Group By\\">\\n                    <filter string=\\"Provider\\" name=\\"provider_id\\" context=\\"{'group_by': 'provider_id'}\\"/>\\n                    <filter string=\\"Partner\\" name=\\"partner_id\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                    <filter string=\\"Company\\" name=\\"company\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                </group>\\n            </search>", "es_ES": "<search string=\\"Tókenes de pago\\">\\n                <field name=\\"partner_id\\"/>\\n                <separator/>\\n                <filter string=\\"Archivado\\" name=\\"inactive\\" domain=\\"[('active', '=', False)]\\"/>\\n                <group expand=\\"1\\" string=\\"Agrupar por\\">\\n                    <filter string=\\"Proveedor\\" name=\\"provider_id\\" context=\\"{'group_by': 'provider_id'}\\"/>\\n                    <filter string=\\"Contacto\\" name=\\"partner_id\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                    <filter string=\\"Compañía\\" name=\\"company\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                </group>\\n            </search>"}	<?xml version="1.0"?>\n<search string="Payment Tokens">\n                <field name="partner_id"/>\n                <separator/>\n                <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>\n                <group expand="1" string="Group By">\n                    <filter string="Provider" name="provider_id" context="{'group_by': 'provider_id'}"/>\n                    <filter string="Partner" name="partner_id" context="{'group_by': 'partner_id'}"/>\n                    <filter string="Company" name="company" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>\n                </group>\n            </search>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
666	16	\N	1	1	payment.transaction.form	payment.transaction	\N	form	payment/views/payment_transaction_views.xml	primary	{"en_US": "<form string=\\"Payment Transactions\\" create=\\"false\\" edit=\\"false\\">\\n                <header>\\n                    <button type=\\"object\\" name=\\"action_capture\\" invisible=\\"state != 'authorized'\\" string=\\"Capture Transaction\\" class=\\"oe_highlight\\"/>\\n                    <button type=\\"object\\" name=\\"action_void\\" invisible=\\"state != 'authorized'\\" string=\\"Void Transaction\\" confirm=\\"Are you sure you want to void the authorized transaction? This action can't be undone.\\"/>\\n                    <field name=\\"state\\" widget=\\"statusbar\\"/>\\n                </header>\\n                <sheet>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                        <button name=\\"action_view_refunds\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-money\\" invisible=\\"refunds_count == 0\\">\\n                            <field name=\\"refunds_count\\" widget=\\"statinfo\\" string=\\"Refunds\\"/>\\n                        </button>\\n                    </div>\\n                    <group>\\n                        <group name=\\"transaction_details\\">\\n                            <field name=\\"reference\\"/>\\n                            <field name=\\"source_transaction_id\\" invisible=\\"not source_transaction_id\\"/>\\n                            <field name=\\"amount\\"/>\\n                            <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"payment_method_id\\"/>\\n                            <field name=\\"provider_id\\"/>\\n                            <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                            <!-- Used by some provider-specific views -->\\n                            <field name=\\"provider_code\\" invisible=\\"1\\"/>\\n                            <field name=\\"provider_reference\\"/>\\n                            <field name=\\"token_id\\" invisible=\\"not token_id\\"/>\\n                            <field name=\\"create_date\\"/>\\n                            <field name=\\"last_state_change\\"/>\\n                            <field name=\\"is_post_processed\\" groups=\\"base.group_no_one\\"/>\\n                        </group>\\n                        <group name=\\"transaction_partner\\">\\n                            <field name=\\"partner_id\\" widget=\\"res_partner_many2one\\"/>\\n                            <label for=\\"partner_address\\" string=\\"Address\\"/>\\n                            <div class=\\"o_address_format\\">\\n                                <field name=\\"partner_address\\" placeholder=\\"Address\\" class=\\"o_address_street\\"/>\\n                                <field name=\\"partner_city\\" placeholder=\\"City\\" class=\\"o_address_city\\"/>\\n                                <field name=\\"partner_state_id\\" placeholder=\\"State\\" class=\\"o_address_state\\" options=\\"{'no_open': True}\\"/>\\n                                <field name=\\"partner_zip\\" placeholder=\\"ZIP\\" class=\\"o_address_zip\\"/>\\n                                <field name=\\"partner_country_id\\" placeholder=\\"Country\\" class=\\"o_address_country\\" options=\\"{'no_open': True}\\"/>\\n                            </div>\\n                            <field name=\\"partner_email\\" widget=\\"email\\"/>\\n                            <field name=\\"partner_phone\\" widget=\\"phone\\"/>\\n                            <field name=\\"partner_lang\\"/>\\n                        </group>\\n                    </group>\\n                    <separator string=\\"Child transactions\\" invisible=\\"not child_transaction_ids\\"/>\\n                    <field name=\\"child_transaction_ids\\" invisible=\\"not child_transaction_ids\\"/>\\n                    <group string=\\"Message\\" invisible=\\"not state_message\\">\\n                        <field name=\\"state_message\\" nolabel=\\"1\\"/>\\n                    </group>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Transacciones de pago\\" create=\\"false\\" edit=\\"false\\">\\n                <header>\\n                    <button type=\\"object\\" name=\\"action_capture\\" invisible=\\"state != 'authorized'\\" string=\\"Capturar transacción\\" class=\\"oe_highlight\\"/>\\n                    <button type=\\"object\\" name=\\"action_void\\" invisible=\\"state != 'authorized'\\" string=\\"Anular transacción\\" confirm=\\"¿Está seguro de que desea anular la transacción autorizada? Esta acción no puede deshacerse.\\"/>\\n                    <field name=\\"state\\" widget=\\"statusbar\\"/>\\n                </header>\\n                <sheet>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                        <button name=\\"action_view_refunds\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-money\\" invisible=\\"refunds_count == 0\\">\\n                            <field name=\\"refunds_count\\" widget=\\"statinfo\\" string=\\"Reembolsos\\"/>\\n                        </button>\\n                    </div>\\n                    <group>\\n                        <group name=\\"transaction_details\\">\\n                            <field name=\\"reference\\"/>\\n                            <field name=\\"source_transaction_id\\" invisible=\\"not source_transaction_id\\"/>\\n                            <field name=\\"amount\\"/>\\n                            <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"payment_method_id\\"/>\\n                            <field name=\\"provider_id\\"/>\\n                            <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                            <!-- Used by some provider-specific views -->\\n                            <field name=\\"provider_code\\" invisible=\\"1\\"/>\\n                            <field name=\\"provider_reference\\"/>\\n                            <field name=\\"token_id\\" invisible=\\"not token_id\\"/>\\n                            <field name=\\"create_date\\"/>\\n                            <field name=\\"last_state_change\\"/>\\n                            <field name=\\"is_post_processed\\" groups=\\"base.group_no_one\\"/>\\n                        </group>\\n                        <group name=\\"transaction_partner\\">\\n                            <field name=\\"partner_id\\" widget=\\"res_partner_many2one\\"/>\\n                            <label for=\\"partner_address\\" string=\\"Dirección\\"/>\\n                            <div class=\\"o_address_format\\">\\n                                <field name=\\"partner_address\\" placeholder=\\"Dirección\\" class=\\"o_address_street\\"/>\\n                                <field name=\\"partner_city\\" placeholder=\\"Ciudad\\" class=\\"o_address_city\\"/>\\n                                <field name=\\"partner_state_id\\" placeholder=\\"Estado\\" class=\\"o_address_state\\" options=\\"{'no_open': True}\\"/>\\n                                <field name=\\"partner_zip\\" placeholder=\\"C.P.\\" class=\\"o_address_zip\\"/>\\n                                <field name=\\"partner_country_id\\" placeholder=\\"País\\" class=\\"o_address_country\\" options=\\"{'no_open': True}\\"/>\\n                            </div>\\n                            <field name=\\"partner_email\\" widget=\\"email\\"/>\\n                            <field name=\\"partner_phone\\" widget=\\"phone\\"/>\\n                            <field name=\\"partner_lang\\"/>\\n                        </group>\\n                    </group>\\n                    <separator string=\\"Transacciones hijas \\" invisible=\\"not child_transaction_ids\\"/>\\n                    <field name=\\"child_transaction_ids\\" invisible=\\"not child_transaction_ids\\"/>\\n                    <group string=\\"Mensaje\\" invisible=\\"not state_message\\">\\n                        <field name=\\"state_message\\" nolabel=\\"1\\"/>\\n                    </group>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Payment Transactions" create="false" edit="false">\n                <header>\n                    <button type="object" name="action_capture" invisible="state != 'authorized'" string="Capture Transaction" class="oe_highlight"/>\n                    <button type="object" name="action_void" invisible="state != 'authorized'" string="Void Transaction" confirm="Are you sure you want to void the authorized transaction? This action can't be undone."/>\n                    <field name="state" widget="statusbar"/>\n                </header>\n                <sheet>\n                    <div class="oe_button_box" name="button_box">\n                        <button name="action_view_refunds" type="object" class="oe_stat_button" icon="fa-money" invisible="refunds_count == 0">\n                            <field name="refunds_count" widget="statinfo" string="Refunds"/>\n                        </button>\n                    </div>\n                    <group>\n                        <group name="transaction_details">\n                            <field name="reference"/>\n                            <field name="source_transaction_id" invisible="not source_transaction_id"/>\n                            <field name="amount"/>\n                            <field name="currency_id" invisible="1"/>\n                            <field name="payment_method_id"/>\n                            <field name="provider_id"/>\n                            <field name="company_id" groups="base.group_multi_company"/>\n                            <!-- Used by some provider-specific views -->\n                            <field name="provider_code" invisible="1"/>\n                            <field name="provider_reference"/>\n                            <field name="token_id" invisible="not token_id"/>\n                            <field name="create_date"/>\n                            <field name="last_state_change"/>\n                            <field name="is_post_processed" groups="base.group_no_one"/>\n                        </group>\n                        <group name="transaction_partner">\n                            <field name="partner_id" widget="res_partner_many2one"/>\n                            <label for="partner_address" string="Address"/>\n                            <div class="o_address_format">\n                                <field name="partner_address" placeholder="Address" class="o_address_street"/>\n                                <field name="partner_city" placeholder="City" class="o_address_city"/>\n                                <field name="partner_state_id" placeholder="State" class="o_address_state" options="{'no_open': True}"/>\n                                <field name="partner_zip" placeholder="ZIP" class="o_address_zip"/>\n                                <field name="partner_country_id" placeholder="Country" class="o_address_country" options="{'no_open': True}"/>\n                            </div>\n                            <field name="partner_email" widget="email"/>\n                            <field name="partner_phone" widget="phone"/>\n                            <field name="partner_lang"/>\n                        </group>\n                    </group>\n                    <separator string="Child transactions" invisible="not child_transaction_ids"/>\n                    <field name="child_transaction_ids" invisible="not child_transaction_ids"/>\n                    <group string="Message" invisible="not state_message">\n                        <field name="state_message" nolabel="1"/>\n                    </group>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
667	16	\N	1	1	payment.transaction.list	payment.transaction	\N	list	payment/views/payment_transaction_views.xml	primary	{"en_US": "<list string=\\"Payment Transactions\\" create=\\"false\\">\\n                <field name=\\"reference\\"/>\\n                <field name=\\"create_date\\"/>\\n                <field name=\\"payment_method_id\\"/>\\n                <field name=\\"provider_id\\"/>\\n                <field name=\\"partner_id\\"/>\\n                <field name=\\"partner_name\\"/>\\n                <!-- Needed to display the currency of the amounts -->\\n                <field name=\\"currency_id\\" column_invisible=\\"True\\"/>\\n                <field name=\\"amount\\"/>\\n                <field name=\\"state\\"/>\\n                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"show\\"/>\\n            </list>", "es_ES": "<list string=\\"Transacciones de pago\\" create=\\"false\\">\\n                <field name=\\"reference\\"/>\\n                <field name=\\"create_date\\"/>\\n                <field name=\\"payment_method_id\\"/>\\n                <field name=\\"provider_id\\"/>\\n                <field name=\\"partner_id\\"/>\\n                <field name=\\"partner_name\\"/>\\n                <!-- Needed to display the currency of the amounts -->\\n                <field name=\\"currency_id\\" column_invisible=\\"True\\"/>\\n                <field name=\\"amount\\"/>\\n                <field name=\\"state\\"/>\\n                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"show\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Payment Transactions" create="false">\n                <field name="reference"/>\n                <field name="create_date"/>\n                <field name="payment_method_id"/>\n                <field name="provider_id"/>\n                <field name="partner_id"/>\n                <field name="partner_name"/>\n                <!-- Needed to display the currency of the amounts -->\n                <field name="currency_id" column_invisible="True"/>\n                <field name="amount"/>\n                <field name="state"/>\n                <field name="company_id" groups="base.group_multi_company" optional="show"/>\n            </list>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
669	16	\N	1	1	payment.transaction.search	payment.transaction	\N	search	payment/views/payment_transaction_views.xml	primary	{"en_US": "<search>\\n                <field name=\\"reference\\"/>\\n                <field name=\\"provider_id\\"/>\\n                <field name=\\"partner_id\\"/>\\n                <field name=\\"partner_name\\"/>\\n                <group expand=\\"1\\" string=\\"Group By\\">\\n                    <filter string=\\"Provider\\" name=\\"provider_id\\" context=\\"{'group_by': 'provider_id'}\\"/>\\n                    <filter string=\\"Partner\\" name=\\"partner_id\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                    <filter string=\\"Status\\" name=\\"state\\" context=\\"{'group_by': 'state'}\\"/>\\n                    <filter string=\\"Company\\" name=\\"company\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                </group>\\n            </search>", "es_ES": "<search>\\n                <field name=\\"reference\\"/>\\n                <field name=\\"provider_id\\"/>\\n                <field name=\\"partner_id\\"/>\\n                <field name=\\"partner_name\\"/>\\n                <group expand=\\"1\\" string=\\"Agrupar por\\">\\n                    <filter string=\\"Proveedor\\" name=\\"provider_id\\" context=\\"{'group_by': 'provider_id'}\\"/>\\n                    <filter string=\\"Contacto\\" name=\\"partner_id\\" context=\\"{'group_by': 'partner_id'}\\"/>\\n                    <filter string=\\"Estado\\" name=\\"state\\" context=\\"{'group_by': 'state'}\\"/>\\n                    <filter string=\\"Compañía\\" name=\\"company\\" context=\\"{'group_by': 'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                </group>\\n            </search>"}	<?xml version="1.0"?>\n<search>\n                <field name="reference"/>\n                <field name="provider_id"/>\n                <field name="partner_id"/>\n                <field name="partner_name"/>\n                <group expand="1" string="Group By">\n                    <filter string="Provider" name="provider_id" context="{'group_by': 'provider_id'}"/>\n                    <filter string="Partner" name="partner_id" context="{'group_by': 'partner_id'}"/>\n                    <filter string="Status" name="state" context="{'group_by': 'state'}"/>\n                    <filter string="Company" name="company" context="{'group_by': 'company_id'}" groups="base.group_multi_company"/>\n                </group>\n            </search>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
654	16	\N	1	1	payment.portal_breadcrumb	\N	payment.portal_breadcrumb	qweb	payment/views/portal_templates.xml	primary	{"en_US": "<t t-name=\\"payment.portal_breadcrumb\\">\\n        <!-- Parameters description:\\n            - page_title: The title of the breadcrumb item.\\n        -->\\n        <div class=\\"row\\">\\n            <div class=\\"col-md-6\\">\\n                <ol class=\\"breadcrumb px-0 mt16\\">\\n                    <li id=\\"o_payment_portal_home\\" class=\\"breadcrumb-item\\">\\n                        <a href=\\"/my/home\\">\\n                            <i class=\\"fa fa-home\\" role=\\"img\\" title=\\"Home\\" aria-label=\\"Home\\"/>\\n                        </a>\\n                    </li>\\n                    <li class=\\"breadcrumb-item\\"><t t-esc=\\"page_title\\"/></li>\\n                </ol>\\n            </div>\\n        </div>\\n    </t>", "es_ES": "<t t-name=\\"payment.portal_breadcrumb\\">\\n        <!-- Parameters description:\\n            - page_title: The title of the breadcrumb item.\\n        -->\\n        <div class=\\"row\\">\\n            <div class=\\"col-md-6\\">\\n                <ol class=\\"breadcrumb px-0 mt16\\">\\n                    <li id=\\"o_payment_portal_home\\" class=\\"breadcrumb-item\\">\\n                        <a href=\\"/my/home\\">\\n                            <i class=\\"fa fa-home\\" role=\\"img\\" title=\\"Home\\" aria-label=\\"Home\\"/>\\n                        </a>\\n                    </li>\\n                    <li class=\\"breadcrumb-item\\"><t t-esc=\\"page_title\\"/></li>\\n                </ol>\\n            </div>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="payment.portal_breadcrumb">\n        <!-- Parameters description:\n            - page_title: The title of the breadcrumb item.\n        -->\n        <div class="row">\n            <div class="col-md-6">\n                <ol class="breadcrumb px-0 mt16">\n                    <li id="o_payment_portal_home" class="breadcrumb-item">\n                        <a href="/my/home">\n                            <i class="fa fa-home" role="img" title="Home" aria-label="Home"/>\n                        </a>\n                    </li>\n                    <li class="breadcrumb-item"><t t-esc="page_title"/></li>\n                </ol>\n            </div>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
657	60	578	1	1	Payment Methods	\N	payment.portal_my_home_payment	qweb	payment/views/portal_templates.xml	extension	{"en_US": "<data name=\\"Payment Methods\\" customize_show=\\"True\\" inherit_id=\\"portal.portal_my_home\\" priority=\\"60\\">\\n        <xpath expr=\\"//div[hasclass('o_portal_docs')]\\" position=\\"before\\">\\n            <t t-set=\\"portal_client_category_enable\\" t-value=\\"True\\"/>\\n        </xpath>\\n        <div id=\\"portal_client_category\\" position=\\"inside\\">\\n            <t t-set=\\"partner_sudo\\" t-value=\\"request.env.user.partner_id\\"/>\\n            <t t-set=\\"providers_sudo\\" t-value=\\"request.env['payment.provider'].sudo()._get_compatible_providers(request.env.company.id, partner_sudo.id, 0., force_tokenization=True, is_validation=True)\\"/>\\n            <t t-set=\\"methods_allowing_tokenization\\" t-value=\\"request.env['payment.method'].sudo()._get_compatible_payment_methods(                             providers_sudo.ids,                             partner_sudo.id,                             force_tokenization=True,                         )\\"/>\\n            <t t-set=\\"existing_tokens\\" t-value=\\"partner_sudo.payment_token_ids + partner_sudo.commercial_partner_id.payment_token_ids\\"/>\\n            <t t-if=\\"methods_allowing_tokenization or existing_tokens\\" t-call=\\"portal.portal_docs_entry\\">\\n                <t t-set=\\"icon\\" t-value=\\"'/payment/static/img/payment-methods.svg'\\"/>\\n                <t t-set=\\"title\\">Payment methods</t>\\n                <t t-set=\\"text\\">Manage your payment methods</t>\\n                <t t-set=\\"url\\" t-value=\\"'/my/payment_method'\\"/>\\n                <t t-set=\\"config_card\\" t-value=\\"True\\"/>\\n            </t>\\n        </div>\\n    </data>", "es_ES": "<data name=\\"Payment Methods\\" customize_show=\\"True\\" inherit_id=\\"portal.portal_my_home\\" priority=\\"60\\">\\n        <xpath expr=\\"//div[hasclass('o_portal_docs')]\\" position=\\"before\\">\\n            <t t-set=\\"portal_client_category_enable\\" t-value=\\"True\\"/>\\n        </xpath>\\n        <div id=\\"portal_client_category\\" position=\\"inside\\">\\n            <t t-set=\\"partner_sudo\\" t-value=\\"request.env.user.partner_id\\"/>\\n            <t t-set=\\"providers_sudo\\" t-value=\\"request.env['payment.provider'].sudo()._get_compatible_providers(request.env.company.id, partner_sudo.id, 0., force_tokenization=True, is_validation=True)\\"/>\\n            <t t-set=\\"methods_allowing_tokenization\\" t-value=\\"request.env['payment.method'].sudo()._get_compatible_payment_methods(                             providers_sudo.ids,                             partner_sudo.id,                             force_tokenization=True,                         )\\"/>\\n            <t t-set=\\"existing_tokens\\" t-value=\\"partner_sudo.payment_token_ids + partner_sudo.commercial_partner_id.payment_token_ids\\"/>\\n            <t t-if=\\"methods_allowing_tokenization or existing_tokens\\" t-call=\\"portal.portal_docs_entry\\">\\n                <t t-set=\\"icon\\" t-value=\\"'/payment/static/img/payment-methods.svg'\\"/>\\n                <t t-set=\\"title\\">Métodos de pago</t>\\n                <t t-set=\\"text\\">Gestione sus métodos de pago</t>\\n                <t t-set=\\"url\\" t-value=\\"'/my/payment_method'\\"/>\\n                <t t-set=\\"config_card\\" t-value=\\"True\\"/>\\n            </t>\\n        </div>\\n    </data>"}	<?xml version="1.0"?>\n<data name="Payment Methods" customize_show="True" inherit_id="portal.portal_my_home" priority="60">\n        <xpath expr="//div[hasclass('o_portal_docs')]" position="before">\n            <t t-set="portal_client_category_enable" t-value="True"/>\n        </xpath>\n        <div id="portal_client_category" position="inside">\n            <t t-set="partner_sudo" t-value="request.env.user.partner_id"/>\n            <t t-set="providers_sudo" t-value="request.env['payment.provider'].sudo()._get_compatible_providers(request.env.company.id, partner_sudo.id, 0., force_tokenization=True, is_validation=True)"/>\n            <t t-set="methods_allowing_tokenization" t-value="request.env['payment.method'].sudo()._get_compatible_payment_methods(                             providers_sudo.ids,                             partner_sudo.id,                             force_tokenization=True,                         )"/>\n            <t t-set="existing_tokens" t-value="partner_sudo.payment_token_ids + partner_sudo.commercial_partner_id.payment_token_ids"/>\n            <t t-if="methods_allowing_tokenization or existing_tokens" t-call="portal.portal_docs_entry">\n                <t t-set="icon" t-value="'/payment/static/img/payment-methods.svg'"/>\n                <t t-set="title">Payment methods</t>\n                <t t-set="text">Manage your payment methods</t>\n                <t t-set="url" t-value="'/my/payment_method'"/>\n                <t t-set="config_card" t-value="True"/>\n            </t>\n        </div>\n    </data>\n\n	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	t
656	16	\N	1	1	payment.state_header	\N	payment.state_header	qweb	payment/views/portal_templates.xml	primary	{"en_US": "<t t-name=\\"payment.state_header\\">\\n        <!-- Parameters description:\\n            - tx: The transaction whose status must be displayed.\\n            - is_processing: Whether the transaction is being processed.\\n        -->\\n        <t t-set=\\"waiting_heading\\">\\n            <p>Please wait...</p>\\n        </t>\\n        <t t-if=\\"tx.state == 'draft'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'warning'\\"/>\\n            <t t-if=\\"is_processing\\" t-set=\\"status_heading\\" t-value=\\"waiting_heading\\"/>\\n            <t t-set=\\"status_message\\">\\n                <p>Your payment has not been processed yet.</p>\\n            </t>\\n        </t>\\n        <t t-elif=\\"tx.state == 'pending'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'info'\\"/>\\n            <t t-if=\\"is_processing\\" t-set=\\"status_heading\\" t-value=\\"waiting_heading\\"/>\\n            <t t-if=\\"tx.operation == 'validation'\\" t-set=\\"status_message\\">\\n                <p>Saving your payment method.</p>\\n            </t>\\n            <t t-else=\\"\\" t-set=\\"status_message\\" t-value=\\"tx.provider_id.sudo().pending_msg\\"/>\\n        </t>\\n        <t t-elif=\\"tx.state == 'authorized'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'success'\\"/>\\n            <t t-if=\\"is_processing\\" t-set=\\"status_heading\\" t-value=\\"waiting_heading\\"/>\\n            <t t-set=\\"status_message\\" t-value=\\"tx.provider_id.sudo().auth_msg\\"/>\\n        </t>\\n        <t t-elif=\\"tx.state == 'done'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'success'\\"/>\\n            <t t-if=\\"not is_processing\\" t-set=\\"status_heading\\">\\n                <p>Thank you!</p>\\n            </t>\\n            <t t-if=\\"tx.operation == 'validation'\\" t-set=\\"status_message\\">\\n                <p>Your payment method has been saved.</p>\\n            </t>\\n            <t t-else=\\"\\" t-set=\\"status_message\\" t-value=\\"tx.provider_id.sudo().done_msg\\"/>\\n        </t>\\n        <t t-elif=\\"tx.state == 'cancel'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'danger'\\"/>\\n            <t t-if=\\"tx.operation == 'validation'\\" t-set=\\"status_message\\">\\n                <p>The saving of your payment method has been canceled.</p>\\n            </t>\\n            <t t-else=\\"\\" t-set=\\"status_message\\" t-value=\\"tx.provider_id.sudo().cancel_msg\\"/>\\n        </t>\\n        <t t-elif=\\"tx.state == 'error'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'danger'\\"/>\\n            <t t-if=\\"tx.operation == 'validation'\\" t-set=\\"status_message\\">\\n                <p class=\\"mb-0\\">An error occurred while saving your payment method.</p>\\n            </t>\\n            <t t-else=\\"\\" t-set=\\"status_message\\">\\n                <p class=\\"mb-0\\">An error occurred during the processing of your payment.</p>\\n            </t>\\n        </t>\\n\\n        <t t-if=\\"is_html_empty(status_message)\\" t-set=\\"status_message\\" t-value=\\"''\\"/>\\n        <t t-set=\\"o_payment_status_alert_class\\" t-value=\\"'alert alert-'+ alert_style +' d-flex gap-3'\\"/>\\n\\n        <div t-if=\\"status_heading or status_message or tx.state_message\\" name=\\"o_payment_status_alert\\" t-attf-class=\\"{{o_payment_status_alert_class}}\\">\\n            <t t-set=\\"alert_icon\\" t-value=\\"'fa-cog fa-spin' if is_processing and alert_style != 'danger'                         else 'fa-check' if alert_style == 'success'                         else 'fa-info-circle' if alert_style == 'info'                         else 'fa-exclamation-triangle'\\"/>\\n            <div id=\\"o_payment_status_icon\\">\\n                <i t-attf-class=\\"fa {{alert_icon}}\\"/>\\n            </div>\\n            <div id=\\"o_payment_status_message\\" class=\\"w-100\\">\\n                <h5 t-if=\\"status_heading\\" t-out=\\"status_heading\\" class=\\"alert-heading mb-0\\"/>\\n                <t t-if=\\"status_message\\" t-out=\\"status_message\\" class=\\"mb-0\\"/>\\n                <t t-if=\\"tx.state_message\\" t-out=\\"tx.state_message\\" class=\\"mb-0\\"/>\\n            </div>\\n            <a t-if=\\"is_processing\\" t-att-href=\\"tx.landing_route\\" class=\\"alert-link ms-auto text-nowrap\\">\\n                Skip <i class=\\"oi oi-arrow-right ms-1 small\\"/>\\n            </a>\\n        </div>\\n    </t>", "es_ES": "<t t-name=\\"payment.state_header\\">\\n        <!-- Parameters description:\\n            - tx: The transaction whose status must be displayed.\\n            - is_processing: Whether the transaction is being processed.\\n        -->\\n        <t t-set=\\"waiting_heading\\">\\n            <p>Por favor espere... </p>\\n        </t>\\n        <t t-if=\\"tx.state == 'draft'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'warning'\\"/>\\n            <t t-if=\\"is_processing\\" t-set=\\"status_heading\\" t-value=\\"waiting_heading\\"/>\\n            <t t-set=\\"status_message\\">\\n                <p>Aún no se ha procesado su pago.</p>\\n            </t>\\n        </t>\\n        <t t-elif=\\"tx.state == 'pending'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'info'\\"/>\\n            <t t-if=\\"is_processing\\" t-set=\\"status_heading\\" t-value=\\"waiting_heading\\"/>\\n            <t t-if=\\"tx.operation == 'validation'\\" t-set=\\"status_message\\">\\n                <p>Guardando su método de pago. </p>\\n            </t>\\n            <t t-else=\\"\\" t-set=\\"status_message\\" t-value=\\"tx.provider_id.sudo().pending_msg\\"/>\\n        </t>\\n        <t t-elif=\\"tx.state == 'authorized'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'success'\\"/>\\n            <t t-if=\\"is_processing\\" t-set=\\"status_heading\\" t-value=\\"waiting_heading\\"/>\\n            <t t-set=\\"status_message\\" t-value=\\"tx.provider_id.sudo().auth_msg\\"/>\\n        </t>\\n        <t t-elif=\\"tx.state == 'done'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'success'\\"/>\\n            <t t-if=\\"not is_processing\\" t-set=\\"status_heading\\">\\n                <p>¡Gracias!</p>\\n            </t>\\n            <t t-if=\\"tx.operation == 'validation'\\" t-set=\\"status_message\\">\\n                <p>Tu método de pago ha sido guardado.</p>\\n            </t>\\n            <t t-else=\\"\\" t-set=\\"status_message\\" t-value=\\"tx.provider_id.sudo().done_msg\\"/>\\n        </t>\\n        <t t-elif=\\"tx.state == 'cancel'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'danger'\\"/>\\n            <t t-if=\\"tx.operation == 'validation'\\" t-set=\\"status_message\\">\\n                <p>Se ha cancelado el almacenamiento de su método de pago. </p>\\n            </t>\\n            <t t-else=\\"\\" t-set=\\"status_message\\" t-value=\\"tx.provider_id.sudo().cancel_msg\\"/>\\n        </t>\\n        <t t-elif=\\"tx.state == 'error'\\">\\n            <t t-set=\\"alert_style\\" t-value=\\"'danger'\\"/>\\n            <t t-if=\\"tx.operation == 'validation'\\" t-set=\\"status_message\\">\\n                <p class=\\"mb-0\\">Ocurrió un error al guardar su método de pago.</p>\\n            </t>\\n            <t t-else=\\"\\" t-set=\\"status_message\\">\\n                <p class=\\"mb-0\\">Occurió un error al procesar su pago.</p>\\n            </t>\\n        </t>\\n\\n        <t t-if=\\"is_html_empty(status_message)\\" t-set=\\"status_message\\" t-value=\\"''\\"/>\\n        <t t-set=\\"o_payment_status_alert_class\\" t-value=\\"'alert alert-'+ alert_style +' d-flex gap-3'\\"/>\\n\\n        <div t-if=\\"status_heading or status_message or tx.state_message\\" name=\\"o_payment_status_alert\\" t-attf-class=\\"{{o_payment_status_alert_class}}\\">\\n            <t t-set=\\"alert_icon\\" t-value=\\"'fa-cog fa-spin' if is_processing and alert_style != 'danger'                         else 'fa-check' if alert_style == 'success'                         else 'fa-info-circle' if alert_style == 'info'                         else 'fa-exclamation-triangle'\\"/>\\n            <div id=\\"o_payment_status_icon\\">\\n                <i t-attf-class=\\"fa {{alert_icon}}\\"/>\\n            </div>\\n            <div id=\\"o_payment_status_message\\" class=\\"w-100\\">\\n                <h5 t-if=\\"status_heading\\" t-out=\\"status_heading\\" class=\\"alert-heading mb-0\\"/>\\n                <t t-if=\\"status_message\\" t-out=\\"status_message\\" class=\\"mb-0\\"/>\\n                <t t-if=\\"tx.state_message\\" t-out=\\"tx.state_message\\" class=\\"mb-0\\"/>\\n            </div>\\n            <a t-if=\\"is_processing\\" t-att-href=\\"tx.landing_route\\" class=\\"alert-link ms-auto text-nowrap\\">\\n                Omitir <i class=\\"oi oi-arrow-right ms-1 small\\"/>\\n            </a>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="payment.state_header">\n        <!-- Parameters description:\n            - tx: The transaction whose status must be displayed.\n            - is_processing: Whether the transaction is being processed.\n        -->\n        <t t-set="waiting_heading">\n            <p>Please wait...</p>\n        </t>\n        <t t-if="tx.state == 'draft'">\n            <t t-set="alert_style" t-value="'warning'"/>\n            <t t-if="is_processing" t-set="status_heading" t-value="waiting_heading"/>\n            <t t-set="status_message">\n                <p>Your payment has not been processed yet.</p>\n            </t>\n        </t>\n        <t t-elif="tx.state == 'pending'">\n            <t t-set="alert_style" t-value="'info'"/>\n            <t t-if="is_processing" t-set="status_heading" t-value="waiting_heading"/>\n            <t t-if="tx.operation == 'validation'" t-set="status_message">\n                <p>Saving your payment method.</p>\n            </t>\n            <t t-else="" t-set="status_message" t-value="tx.provider_id.sudo().pending_msg"/>\n        </t>\n        <t t-elif="tx.state == 'authorized'">\n            <t t-set="alert_style" t-value="'success'"/>\n            <t t-if="is_processing" t-set="status_heading" t-value="waiting_heading"/>\n            <t t-set="status_message" t-value="tx.provider_id.sudo().auth_msg"/>\n        </t>\n        <t t-elif="tx.state == 'done'">\n            <t t-set="alert_style" t-value="'success'"/>\n            <t t-if="not is_processing" t-set="status_heading">\n                <p>Thank you!</p>\n            </t>\n            <t t-if="tx.operation == 'validation'" t-set="status_message">\n                <p>Your payment method has been saved.</p>\n            </t>\n            <t t-else="" t-set="status_message" t-value="tx.provider_id.sudo().done_msg"/>\n        </t>\n        <t t-elif="tx.state == 'cancel'">\n            <t t-set="alert_style" t-value="'danger'"/>\n            <t t-if="tx.operation == 'validation'" t-set="status_message">\n                <p>The saving of your payment method has been canceled.</p>\n            </t>\n            <t t-else="" t-set="status_message" t-value="tx.provider_id.sudo().cancel_msg"/>\n        </t>\n        <t t-elif="tx.state == 'error'">\n            <t t-set="alert_style" t-value="'danger'"/>\n            <t t-if="tx.operation == 'validation'" t-set="status_message">\n                <p class="mb-0">An error occurred while saving your payment method.</p>\n            </t>\n            <t t-else="" t-set="status_message">\n                <p class="mb-0">An error occurred during the processing of your payment.</p>\n            </t>\n        </t>\n\n        <t t-if="is_html_empty(status_message)" t-set="status_message" t-value="''"/>\n        <t t-set="o_payment_status_alert_class" t-value="'alert alert-'+ alert_style +' d-flex gap-3'"/>\n\n        <div t-if="status_heading or status_message or tx.state_message" name="o_payment_status_alert" t-attf-class="{{o_payment_status_alert_class}}">\n            <t t-set="alert_icon" t-value="'fa-cog fa-spin' if is_processing and alert_style != 'danger'                         else 'fa-check' if alert_style == 'success'                         else 'fa-info-circle' if alert_style == 'info'                         else 'fa-exclamation-triangle'"/>\n            <div id="o_payment_status_icon">\n                <i t-attf-class="fa {{alert_icon}}"/>\n            </div>\n            <div id="o_payment_status_message" class="w-100">\n                <h5 t-if="status_heading" t-out="status_heading" class="alert-heading mb-0"/>\n                <t t-if="status_message" t-out="status_message" class="mb-0"/>\n                <t t-if="tx.state_message" t-out="tx.state_message" class="mb-0"/>\n            </div>\n            <a t-if="is_processing" t-att-href="tx.landing_route" class="alert-link ms-auto text-nowrap">\n                Skip <i class="oi oi-arrow-right ms-1 small"/>\n            </a>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
673	15	126	1	1	view.res.partner.form.payment.defaultcreditcard	res.partner	\N	form	payment/views/res_partner_views.xml	extension	{"en_US": "<div name=\\"button_box\\" position=\\"inside\\">\\n                <button type=\\"action\\" class=\\"oe_stat_button\\" icon=\\"fa-credit-card-alt\\" name=\\"230\\" context=\\"{'search_default_partner_id': id, 'create': False, 'edit': False}\\" invisible=\\"payment_token_count == 0\\">\\n                    <div class=\\"o_form_field o_stat_info\\">\\n                        <span class=\\"o_stat_value\\">\\n                            <field name=\\"payment_token_count\\" widget=\\"statinfo\\" nolabel=\\"1\\"/>\\n                        </span>\\n                        <span class=\\"o_stat_text\\">Saved Payment Methods</span>\\n                    </div>\\n                </button>\\n            </div>", "es_ES": "<div name=\\"button_box\\" position=\\"inside\\">\\n                <button type=\\"action\\" class=\\"oe_stat_button\\" icon=\\"fa-credit-card-alt\\" name=\\"230\\" context=\\"{'search_default_partner_id': id, 'create': False, 'edit': False}\\" invisible=\\"payment_token_count == 0\\">\\n                    <div class=\\"o_form_field o_stat_info\\">\\n                        <span class=\\"o_stat_value\\">\\n                            <field name=\\"payment_token_count\\" widget=\\"statinfo\\" nolabel=\\"1\\"/>\\n                        </span>\\n                        <span class=\\"o_stat_text\\">Métodos de pago guardados</span>\\n                    </div>\\n                </button>\\n            </div>"}	<?xml version="1.0"?>\n<div name="button_box" position="inside">\n                <button type="action" class="oe_stat_button" icon="fa-credit-card-alt" name="230" context="{'search_default_partner_id': id, 'create': False, 'edit': False}" invisible="payment_token_count == 0">\n                    <div class="o_form_field o_stat_info">\n                        <span class="o_stat_value">\n                            <field name="payment_token_count" widget="statinfo" nolabel="1"/>\n                        </span>\n                        <span class="o_stat_text">Saved Payment Methods</span>\n                    </div>\n                </button>\n            </div>\n        	f	t	2026-04-08 08:34:43.107373	2026-04-08 08:34:43.107373	f
677	16	\N	1	1	Public spreadsheet layout	\N	spreadsheet.public_spreadsheet_layout	qweb	spreadsheet/views/public_readonly_spreadsheet_templates.xml	primary	{"en_US": "<t name=\\"Public spreadsheet layout\\" t-name=\\"spreadsheet.public_spreadsheet_layout\\">\\n    <t t-call=\\"web.layout\\">\\n        <t t-set=\\"head\\">\\n            <script>\\n                odoo.__session_info__ = <t t-out=\\"json.dumps(session_info)\\"/>;\\n                odoo.__session_info__.spreadsheet_public_props = <t t-out=\\"json.dumps(props)\\"/>;\\n            </script>\\n            <t t-call-assets=\\"spreadsheet.public_spreadsheet\\"/>\\n        </t>\\n        <div class=\\"d-flex flex-column justify-content vh-100 o-public-spreadsheet\\">\\n            <header class=\\"container-fluid p-0 d-flex align-items-center justify-content-between border-bottom\\">\\n                <div t-out=\\"spreadsheet_name\\" class=\\"text-primary fw-bold ps-3\\"/>\\n                <div class=\\"fst-italic flex-fill ps-3\\">\\n                    <t t-if=\\"is_frozen\\">Frozen and copied on <span t-field=\\"share.create_date\\"/></t>\\n                    <div class=\\"d-inline-flex\\" t-if=\\"props['downloadExcelUrl']\\">\\n                        <a class=\\"btn btn-secondary btn-block o_download_btn\\" t-att-href=\\"props['downloadExcelUrl']\\" title=\\"Download\\"><i class=\\"fa fa-download\\"/></a>\\n                    </div>\\n                </div>\\n                <div class=\\"nav d-table my-auto\\">\\n                    <t t-call=\\"portal.user_dropdown\\">\\n                        <t t-set=\\"_user_name\\" t-value=\\"True\\"/>\\n                        <t t-set=\\"_item_class\\" t-valuef=\\"nav-item d-table-cell text-center\\"/>\\n                        <t t-set=\\"_link_class\\" t-valuef=\\"nav-link fw-bold\\"/>\\n                    </t>\\n                    <t t-call=\\"portal.user_sign_in_redirect\\">\\n                        <t t-set=\\"_item_class\\" t-valuef=\\"nav-item d-table-cell text-center\\"/>\\n                        <t t-set=\\"_link_class\\" t-valuef=\\"nav-link fw-bold\\"/>\\n                    </t>\\n                </div>\\n            </header>\\n            <main id=\\"spreadsheet-mount-anchor\\" class=\\"flex-fill\\"/>\\n        </div>\\n    </t>\\n</t>", "es_ES": "<t name=\\"Public spreadsheet layout\\" t-name=\\"spreadsheet.public_spreadsheet_layout\\">\\n    <t t-call=\\"web.layout\\">\\n        <t t-set=\\"head\\">\\n            <script>\\n                odoo.__session_info__ = <t t-out=\\"json.dumps(session_info)\\"/>;\\n                odoo.__session_info__.spreadsheet_public_props = <t t-out=\\"json.dumps(props)\\"/>;\\n            </script>\\n            <t t-call-assets=\\"spreadsheet.public_spreadsheet\\"/>\\n        </t>\\n        <div class=\\"d-flex flex-column justify-content vh-100 o-public-spreadsheet\\">\\n            <header class=\\"container-fluid p-0 d-flex align-items-center justify-content-between border-bottom\\">\\n                <div t-out=\\"spreadsheet_name\\" class=\\"text-primary fw-bold ps-3\\"/>\\n                <div class=\\"fst-italic flex-fill ps-3\\">\\n                    <t t-if=\\"is_frozen\\">Congelado y copiado en <span t-field=\\"share.create_date\\"/></t>\\n                    <div class=\\"d-inline-flex\\" t-if=\\"props['downloadExcelUrl']\\">\\n                        <a class=\\"btn btn-secondary btn-block o_download_btn\\" t-att-href=\\"props['downloadExcelUrl']\\" title=\\"Descargar\\"><i class=\\"fa fa-download\\"/></a>\\n                    </div>\\n                </div>\\n                <div class=\\"nav d-table my-auto\\">\\n                    <t t-call=\\"portal.user_dropdown\\">\\n                        <t t-set=\\"_user_name\\" t-value=\\"True\\"/>\\n                        <t t-set=\\"_item_class\\" t-valuef=\\"nav-item d-table-cell text-center\\"/>\\n                        <t t-set=\\"_link_class\\" t-valuef=\\"nav-link fw-bold\\"/>\\n                    </t>\\n                    <t t-call=\\"portal.user_sign_in_redirect\\">\\n                        <t t-set=\\"_item_class\\" t-valuef=\\"nav-item d-table-cell text-center\\"/>\\n                        <t t-set=\\"_link_class\\" t-valuef=\\"nav-link fw-bold\\"/>\\n                    </t>\\n                </div>\\n            </header>\\n            <main id=\\"spreadsheet-mount-anchor\\" class=\\"flex-fill\\"/>\\n        </div>\\n    </t>\\n</t>"}	<?xml version="1.0"?>\n<t name="Public spreadsheet layout" t-name="spreadsheet.public_spreadsheet_layout">\n    <t t-call="web.layout">\n        <t t-set="head">\n            <script>\n                odoo.__session_info__ = <t t-out="json.dumps(session_info)"/>;\n                odoo.__session_info__.spreadsheet_public_props = <t t-out="json.dumps(props)"/>;\n            </script>\n            <t t-call-assets="spreadsheet.public_spreadsheet"/>\n        </t>\n        <div class="d-flex flex-column justify-content vh-100 o-public-spreadsheet">\n            <header class="container-fluid p-0 d-flex align-items-center justify-content-between border-bottom">\n                <div t-out="spreadsheet_name" class="text-primary fw-bold ps-3"/>\n                <div class="fst-italic flex-fill ps-3">\n                    <t t-if="is_frozen">Frozen and copied on <span t-field="share.create_date"/></t>\n                    <div class="d-inline-flex" t-if="props['downloadExcelUrl']">\n                        <a class="btn btn-secondary btn-block o_download_btn" t-att-href="props['downloadExcelUrl']" title="Download"><i class="fa fa-download"/></a>\n                    </div>\n                </div>\n                <div class="nav d-table my-auto">\n                    <t t-call="portal.user_dropdown">\n                        <t t-set="_user_name" t-value="True"/>\n                        <t t-set="_item_class" t-valuef="nav-item d-table-cell text-center"/>\n                        <t t-set="_link_class" t-valuef="nav-link fw-bold"/>\n                    </t>\n                    <t t-call="portal.user_sign_in_redirect">\n                        <t t-set="_item_class" t-valuef="nav-item d-table-cell text-center"/>\n                        <t t-set="_link_class" t-valuef="nav-link fw-bold"/>\n                    </t>\n                </div>\n            </header>\n            <main id="spreadsheet-mount-anchor" class="flex-fill"/>\n        </div>\n    </t>\n</t>\n\n	f	t	2026-04-08 08:34:46.019757	2026-04-08 08:34:46.019757	f
1569	16	1420	1	1	project.task.main.list.inherit	project.task	\N	list	sale_project/views/project_task_views.xml	extension	{"en_US": "<data><field name=\\"partner_id\\" position=\\"after\\">\\n                <field name=\\"allow_billable\\" column_invisible=\\"True\\"/>\\n            </field>\\n            <field name=\\"partner_id\\" position=\\"attributes\\">\\n                <attribute name=\\"column_invisible\\">context.get('hide_partner')</attribute>\\n                <attribute name=\\"invisible\\">not allow_billable</attribute>\\n            </field>\\n        </data>"}	<?xml version="1.0"?>\n<data><field name="partner_id" position="after">\n                <field name="allow_billable" column_invisible="True"/>\n            </field>\n            <field name="partner_id" position="attributes">\n                <attribute name="column_invisible">context.get('hide_partner')</attribute>\n                <attribute name="invisible">not allow_billable</attribute>\n            </field>\n        </data>	f	t	2026-04-08 08:35:30.80317	2026-04-08 08:35:30.80317	f
1570	16	1421	1	1	project.task.form.inherit.sale.project	project.task	\N	list	sale_project/views/project_task_views.xml	extension	{"en_US": "<xpath expr=\\"//field[@name='partner_id']\\" position=\\"after\\">\\n                <field name=\\"sale_line_id\\" optional=\\"hide\\" groups=\\"sales_team.group_sale_salesman\\" options=\\"{'no_create': True}\\"/>\\n                <field name=\\"sale_line_id\\" optional=\\"hide\\" options=\\"{'no_open': True}\\" readonly=\\"1\\" groups=\\"!sales_team.group_sale_salesman\\"/>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='partner_id']" position="after">\n                <field name="sale_line_id" optional="hide" groups="sales_team.group_sale_salesman" options="{'no_create': True}"/>\n                <field name="sale_line_id" optional="hide" options="{'no_open': True}" readonly="1" groups="!sales_team.group_sale_salesman"/>\n            </xpath>\n        	f	t	2026-04-08 08:35:30.80317	2026-04-08 08:35:30.80317	f
1628	16	\N	1	1	crm.lead.view.activity	crm.lead	\N	activity	crm/views/crm_lead_views.xml	primary	{"en_US": "<activity string=\\"Leads or Opportunities\\">\\n                    <field name=\\"user_id\\"/>\\n                    <field name=\\"company_currency\\"/>\\n                    <templates>\\n                        <div t-name=\\"activity-box\\">\\n                            <field name=\\"user_id\\" widget=\\"many2one_avatar_user\\" domain=\\"[('share', '=', False)]\\"/>\\n                            <div class=\\"flex-grow-1\\">\\n                                <div class=\\"d-flex justify-content-between\\">\\n                                    <field name=\\"name\\" display=\\"full\\" class=\\"o_text_block o_text_bold\\"/>\\n                                    <div class=\\"m-1\\"/>\\n                                    <field name=\\"expected_revenue\\" widget=\\"monetary\\" display=\\"full\\" muted=\\"1\\"/>\\n                                </div>\\n                                <div class=\\"d-flex justify-content-between\\">\\n                                    <field name=\\"partner_id\\" muted=\\"1\\" display=\\"full\\" class=\\"o_text_block\\"/>\\n                                    <div class=\\"m-1\\"/>\\n                                    <field name=\\"stage_id\\" widget=\\"badge\\"/>\\n                                </div>\\n                            </div>\\n                        </div>\\n                    </templates>\\n                </activity>", "es_ES": "<activity string=\\"Leads u Oportunidades\\">\\n                    <field name=\\"user_id\\"/>\\n                    <field name=\\"company_currency\\"/>\\n                    <templates>\\n                        <div t-name=\\"activity-box\\">\\n                            <field name=\\"user_id\\" widget=\\"many2one_avatar_user\\" domain=\\"[('share', '=', False)]\\"/>\\n                            <div class=\\"flex-grow-1\\">\\n                                <div class=\\"d-flex justify-content-between\\">\\n                                    <field name=\\"name\\" display=\\"full\\" class=\\"o_text_block o_text_bold\\"/>\\n                                    <div class=\\"m-1\\"/>\\n                                    <field name=\\"expected_revenue\\" widget=\\"monetary\\" display=\\"full\\" muted=\\"1\\"/>\\n                                </div>\\n                                <div class=\\"d-flex justify-content-between\\">\\n                                    <field name=\\"partner_id\\" muted=\\"1\\" display=\\"full\\" class=\\"o_text_block\\"/>\\n                                    <div class=\\"m-1\\"/>\\n                                    <field name=\\"stage_id\\" widget=\\"badge\\"/>\\n                                </div>\\n                            </div>\\n                        </div>\\n                    </templates>\\n                </activity>"}	<?xml version="1.0"?>\n<activity string="Leads or Opportunities">\n                    <field name="user_id"/>\n                    <field name="company_currency"/>\n                    <templates>\n                        <div t-name="activity-box">\n                            <field name="user_id" widget="many2one_avatar_user" domain="[('share', '=', False)]"/>\n                            <div class="flex-grow-1">\n                                <div class="d-flex justify-content-between">\n                                    <field name="name" display="full" class="o_text_block o_text_bold"/>\n                                    <div class="m-1"/>\n                                    <field name="expected_revenue" widget="monetary" display="full" muted="1"/>\n                                </div>\n                                <div class="d-flex justify-content-between">\n                                    <field name="partner_id" muted="1" display="full" class="o_text_block"/>\n                                    <div class="m-1"/>\n                                    <field name="stage_id" widget="badge"/>\n                                </div>\n                            </div>\n                        </div>\n                    </templates>\n                </activity>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1636	16	\N	1	1	crm.lead.view.graph	crm.lead	\N	graph	crm/views/crm_lead_views.xml	primary	{"en_US": "<graph string=\\"Opportunities\\" sample=\\"1\\">\\n                    <field name=\\"stage_id\\"/>\\n                    <field name=\\"user_id\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </graph>", "es_ES": "<graph string=\\"Oportunidades\\" sample=\\"1\\">\\n                    <field name=\\"stage_id\\"/>\\n                    <field name=\\"user_id\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </graph>"}	<?xml version="1.0"?>\n<graph string="Opportunities" sample="1">\n                    <field name="stage_id"/>\n                    <field name="user_id"/>\n                    <field name="color" invisible="1"/>\n                    <field name="automated_probability" invisible="1"/>\n                    <field name="message_bounce" invisible="1"/>\n                    <field name="recurring_revenue_monthly" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_monthly_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                </graph>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1637	32	\N	1	1	crm.lead.view.graph.forecast	crm.lead	\N	graph	crm/views/crm_lead_views.xml	primary	{"en_US": "<graph string=\\"Opportunities Forecast\\" sample=\\"1\\" js_class=\\"forecast_graph\\">\\n                    <field name=\\"date_deadline\\"/>\\n                    <field name=\\"prorated_revenue\\" type=\\"measure\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"day_open\\" invisible=\\"1\\"/>\\n                    <field name=\\"day_close\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </graph>", "es_ES": "<graph string=\\"Pronóstico de oportunidades\\" sample=\\"1\\" js_class=\\"forecast_graph\\">\\n                    <field name=\\"date_deadline\\"/>\\n                    <field name=\\"prorated_revenue\\" type=\\"measure\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"day_open\\" invisible=\\"1\\"/>\\n                    <field name=\\"day_close\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </graph>"}	<?xml version="1.0"?>\n<graph string="Opportunities Forecast" sample="1" js_class="forecast_graph">\n                    <field name="date_deadline"/>\n                    <field name="prorated_revenue" type="measure"/>\n                    <field name="automated_probability" invisible="1"/>\n                    <field name="color" invisible="1"/>\n                    <field name="day_open" invisible="1"/>\n                    <field name="day_close" invisible="1"/>\n                    <field name="message_bounce" invisible="1"/>\n                    <field name="probability" invisible="1"/>\n                    <field name="recurring_revenue_monthly" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_monthly_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                </graph>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1630	32	1629	1	1	crm.lead.view.kanban.forecast	crm.lead	\N	kanban	crm/views/crm_lead_views.xml	primary	{"en_US": "<data><xpath expr=\\"//kanban\\" position=\\"attributes\\">\\n                    <attribute name=\\"default_group_by\\">date_deadline</attribute>\\n                    <attribute name=\\"js_class\\">forecast_kanban</attribute>\\n                </xpath>\\n                <xpath expr=\\"//kanban\\" position=\\"inside\\">\\n                    <field name=\\"date_deadline\\"/>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='expected_revenue']\\" position=\\"replace\\">\\n                    <field name=\\"prorated_revenue\\"/>\\n                    <field name=\\"recurring_revenue\\"/>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='recurring_revenue_monthly']\\" position=\\"replace\\">\\n                    <field name=\\"recurring_revenue_monthly_prorated\\"/>\\n                </xpath>\\n                <xpath expr=\\"//progressbar\\" position=\\"attributes\\">\\n                    <attribute name=\\"sum_field\\">prorated_revenue</attribute>\\n                    <attribute name=\\"recurring_revenue_sum_field\\">recurring_revenue_monthly_prorated</attribute>\\n                </xpath>\\n                <xpath expr=\\"//t[@t-set='lost_ribbon']\\" position=\\"after\\">\\n                    <t t-set=\\"won_ribbon\\" t-value=\\"record.active.raw_value and record.probability and record.probability.raw_value == 100\\"/>\\n                </xpath>\\n                <xpath expr=\\"//widget\\" position=\\"replace\\">\\n                    <widget t-if=\\"won_ribbon\\" name=\\"web_ribbon\\" title=\\"Won\\" bg_color=\\"text-bg-success\\" invisible=\\"(probability &gt; 0 or active) and (probability &lt; 100 or not active)\\"/>\\n                    <widget t-if=\\"lost_ribbon\\" name=\\"web_ribbon\\" title=\\"Lost\\" bg_color=\\"text-bg-danger\\" invisible=\\"(probability &gt; 0 or active) and (probability &lt; 100 or not active)\\"/>\\n                </xpath>\\n                <xpath expr=\\"//div\\" position=\\"replace\\">\\n                    <div>\\n                        <t t-if=\\"record.prorated_revenue.raw_value\\">\\n                            <field name=\\"prorated_revenue\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/>\\n                            <span t-if=\\"record.recurring_revenue and record.recurring_revenue.raw_value\\" groups=\\"crm.group_use_recurring_revenues\\"> + </span>\\n                        </t>\\n                        <t t-if=\\"record.recurring_revenue and record.recurring_revenue.raw_value\\">\\n                            <field class=\\"me-1\\" name=\\"recurring_revenue_prorated\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\" groups=\\"crm.group_use_recurring_revenues\\"/>\\n                            <field name=\\"recurring_plan\\" groups=\\"crm.group_use_recurring_revenues\\"/>\\n                        </t>\\n                    </div>\\n                </xpath>\\n            </data>", "es_ES": "<data><xpath expr=\\"//kanban\\" position=\\"attributes\\">\\n                    <attribute name=\\"default_group_by\\">date_deadline</attribute>\\n                    <attribute name=\\"js_class\\">forecast_kanban</attribute>\\n                </xpath>\\n                <xpath expr=\\"//kanban\\" position=\\"inside\\">\\n                    <field name=\\"date_deadline\\"/>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='expected_revenue']\\" position=\\"replace\\">\\n                    <field name=\\"prorated_revenue\\"/>\\n                    <field name=\\"recurring_revenue\\"/>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='recurring_revenue_monthly']\\" position=\\"replace\\">\\n                    <field name=\\"recurring_revenue_monthly_prorated\\"/>\\n                </xpath>\\n                <xpath expr=\\"//progressbar\\" position=\\"attributes\\">\\n                    <attribute name=\\"sum_field\\">prorated_revenue</attribute>\\n                    <attribute name=\\"recurring_revenue_sum_field\\">recurring_revenue_monthly_prorated</attribute>\\n                </xpath>\\n                <xpath expr=\\"//t[@t-set='lost_ribbon']\\" position=\\"after\\">\\n                    <t t-set=\\"won_ribbon\\" t-value=\\"record.active.raw_value and record.probability and record.probability.raw_value == 100\\"/>\\n                </xpath>\\n                <xpath expr=\\"//widget\\" position=\\"replace\\">\\n                    <widget t-if=\\"won_ribbon\\" name=\\"web_ribbon\\" title=\\"Ganado\\" bg_color=\\"text-bg-success\\" invisible=\\"(probability &gt; 0 or active) and (probability &lt; 100 or not active)\\"/>\\n                    <widget t-if=\\"lost_ribbon\\" name=\\"web_ribbon\\" title=\\"Perdido\\" bg_color=\\"text-bg-danger\\" invisible=\\"(probability &gt; 0 or active) and (probability &lt; 100 or not active)\\"/>\\n                </xpath>\\n                <xpath expr=\\"//div\\" position=\\"replace\\">\\n                    <div>\\n                        <t t-if=\\"record.prorated_revenue.raw_value\\">\\n                            <field name=\\"prorated_revenue\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/>\\n                            <span t-if=\\"record.recurring_revenue and record.recurring_revenue.raw_value\\" groups=\\"crm.group_use_recurring_revenues\\"> + </span>\\n                        </t>\\n                        <t t-if=\\"record.recurring_revenue and record.recurring_revenue.raw_value\\">\\n                            <field class=\\"me-1\\" name=\\"recurring_revenue_prorated\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\" groups=\\"crm.group_use_recurring_revenues\\"/>\\n                            <field name=\\"recurring_plan\\" groups=\\"crm.group_use_recurring_revenues\\"/>\\n                        </t>\\n                    </div>\\n                </xpath>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//kanban" position="attributes">\n                    <attribute name="default_group_by">date_deadline</attribute>\n                    <attribute name="js_class">forecast_kanban</attribute>\n                </xpath>\n                <xpath expr="//kanban" position="inside">\n                    <field name="date_deadline"/>\n                </xpath>\n                <xpath expr="//field[@name='expected_revenue']" position="replace">\n                    <field name="prorated_revenue"/>\n                    <field name="recurring_revenue"/>\n                </xpath>\n                <xpath expr="//field[@name='recurring_revenue_monthly']" position="replace">\n                    <field name="recurring_revenue_monthly_prorated"/>\n                </xpath>\n                <xpath expr="//progressbar" position="attributes">\n                    <attribute name="sum_field">prorated_revenue</attribute>\n                    <attribute name="recurring_revenue_sum_field">recurring_revenue_monthly_prorated</attribute>\n                </xpath>\n                <xpath expr="//t[@t-set='lost_ribbon']" position="after">\n                    <t t-set="won_ribbon" t-value="record.active.raw_value and record.probability and record.probability.raw_value == 100"/>\n                </xpath>\n                <xpath expr="//widget" position="replace">\n                    <widget t-if="won_ribbon" name="web_ribbon" title="Won" bg_color="text-bg-success" invisible="(probability &gt; 0 or active) and (probability &lt; 100 or not active)"/>\n                    <widget t-if="lost_ribbon" name="web_ribbon" title="Lost" bg_color="text-bg-danger" invisible="(probability &gt; 0 or active) and (probability &lt; 100 or not active)"/>\n                </xpath>\n                <xpath expr="//div" position="replace">\n                    <div>\n                        <t t-if="record.prorated_revenue.raw_value">\n                            <field name="prorated_revenue" widget="monetary" options="{'currency_field': 'company_currency'}"/>\n                            <span t-if="record.recurring_revenue and record.recurring_revenue.raw_value" groups="crm.group_use_recurring_revenues"> + </span>\n                        </t>\n                        <t t-if="record.recurring_revenue and record.recurring_revenue.raw_value">\n                            <field class="me-1" name="recurring_revenue_prorated" widget="monetary" options="{'currency_field': 'company_currency'}" groups="crm.group_use_recurring_revenues"/>\n                            <field name="recurring_plan" groups="crm.group_use_recurring_revenues"/>\n                        </t>\n                    </div>\n                </xpath>\n            </data>	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1639	32	\N	1	1	crm.lead.view.pivot.forecast	crm.lead	\N	pivot	crm/views/crm_lead_views.xml	primary	{"en_US": "<pivot string=\\"Forecast Analysis\\" sample=\\"1\\" js_class=\\"forecast_pivot\\">\\n                    <field name=\\"date_deadline\\" interval=\\"month\\" type=\\"row\\"/>\\n                    <field name=\\"stage_id\\" type=\\"col\\"/>\\n                    <field name=\\"prorated_revenue\\" type=\\"measure\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"day_open\\" invisible=\\"1\\"/>\\n                    <field name=\\"day_close\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </pivot>", "es_ES": "<pivot string=\\"Análisis de pronósticos\\" sample=\\"1\\" js_class=\\"forecast_pivot\\">\\n                    <field name=\\"date_deadline\\" interval=\\"month\\" type=\\"row\\"/>\\n                    <field name=\\"stage_id\\" type=\\"col\\"/>\\n                    <field name=\\"prorated_revenue\\" type=\\"measure\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"day_open\\" invisible=\\"1\\"/>\\n                    <field name=\\"day_close\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </pivot>"}	<?xml version="1.0"?>\n<pivot string="Forecast Analysis" sample="1" js_class="forecast_pivot">\n                    <field name="date_deadline" interval="month" type="row"/>\n                    <field name="stage_id" type="col"/>\n                    <field name="prorated_revenue" type="measure"/>\n                    <field name="automated_probability" invisible="1"/>\n                    <field name="color" invisible="1"/>\n                    <field name="day_open" invisible="1"/>\n                    <field name="day_close" invisible="1"/>\n                    <field name="message_bounce" invisible="1"/>\n                    <field name="probability" invisible="1"/>\n                    <field name="recurring_revenue_monthly" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_monthly_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                </pivot>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
2214	10	431	1	1	account.analytic.account.form.purchase	account.analytic.account	\N	form	purchase/views/analytic_account_views.xml	extension	{"en_US": "<div name=\\"button_box\\" position=\\"inside\\">\\n                <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_purchase_orders\\" icon=\\"fa-credit-card\\" invisible=\\"purchase_order_count == 0\\" groups=\\"purchase.group_purchase_user\\">\\n                    <field string=\\"Purchase Orders\\" name=\\"purchase_order_count\\" widget=\\"statinfo\\"/>\\n                </button>\\n            </div>", "es_ES": "<div name=\\"button_box\\" position=\\"inside\\">\\n                <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_purchase_orders\\" icon=\\"fa-credit-card\\" invisible=\\"purchase_order_count == 0\\" groups=\\"purchase.group_purchase_user\\">\\n                    <field string=\\"Pedidos de compra\\" name=\\"purchase_order_count\\" widget=\\"statinfo\\"/>\\n                </button>\\n            </div>"}	<?xml version="1.0"?>\n<div name="button_box" position="inside">\n                <button class="oe_stat_button" type="object" name="action_view_purchase_orders" icon="fa-credit-card" invisible="purchase_order_count == 0" groups="purchase.group_purchase_user">\n                    <field string="Purchase Orders" name="purchase_order_count" widget="statinfo"/>\n                </button>\n            </div>\n        	f	t	2026-04-14 08:54:03.289914	2026-04-14 08:54:03.289914	f
684	16	\N	1	1	account.payment.form	account.payment	\N	form	account/views/account_payment_view.xml	primary	{"en_US": "<form string=\\"Pay\\">\\n                    <header>\\n                        <button name=\\"action_post\\" string=\\"Confirm\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"state != 'draft'\\" data-hotkey=\\"q\\"/>\\n                        <button name=\\"action_validate\\" string=\\"Validate\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"state != 'in_process' or move_id\\" data-hotkey=\\"q\\"/>\\n                        <button name=\\"action_reject\\" string=\\"Reject\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"state != 'in_process' or not is_sent\\" data-hotkey=\\"q\\"/>\\n                        <button name=\\"action_draft\\" string=\\"Reset To Draft\\" type=\\"object\\" class=\\"btn btn-secondary\\" invisible=\\"state in ('draft')\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"w\\"/>\\n                        <button name=\\"action_cancel\\" string=\\"Cancel\\" type=\\"object\\" invisible=\\"not id or not (state == 'draft' or (state == 'in_process' and is_sent))\\" data-hotkey=\\"x\\"/>\\n                        <button string=\\"Request Cancel\\" name=\\"button_request_cancel\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"state != 'in_process' or not move_id or not need_cancel_request\\" data-hotkey=\\"w\\"/>\\n                        <button name=\\"mark_as_sent\\" string=\\"Mark as Sent\\" type=\\"object\\" data-hotkey=\\"v\\" invisible=\\"state != 'in_process' or is_sent or payment_method_code != 'manual'\\"/>\\n                        <button name=\\"unmark_as_sent\\" string=\\"Unmark as Sent\\" type=\\"object\\" data-hotkey=\\"k\\" invisible=\\"state != 'in_process' or not is_sent or payment_method_code != 'manual'\\"/>\\n                        <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"draft,in_process,paid\\"/>\\n                    </header>\\n                    <div class=\\"alert alert-warning mb-0\\" role=\\"alert\\" invisible=\\"not duplicate_payment_ids or state!='draft'\\">\\n                        <span>This payment has the same partner, amount and date as </span>\\n                        <field name=\\"duplicate_payment_ids\\" widget=\\"x2many_buttons\\" string=\\"Duplicated Payments\\"/>\\n                    </div>\\n                    <sheet>\\n                        <!-- Invisible fields -->\\n                        <field name=\\"id\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_sent\\" invisible=\\"1\\"/>\\n                        <field name=\\"need_cancel_request\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_reconciled\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_matched\\" invisible=\\"1\\"/>\\n                        <field name=\\"payment_method_code\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_partner_bank_account\\" invisible=\\"1\\"/>\\n                        <field name=\\"require_partner_bank_account\\" invisible=\\"1\\"/>\\n                        <field name=\\"available_payment_method_line_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"available_partner_bank_ids\\" invisible=\\"1\\"/>\\n                        <!-- <field name=\\"suitable_journal_ids\\" invisible=\\"1\\"/> -->\\n                        <field name=\\"country_code\\" invisible=\\"1\\"/>\\n                        <field name=\\"partner_type\\" invisible=\\"1\\"/>\\n                        <field name=\\"reconciled_invoices_type\\" invisible=\\"1\\"/>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"paired_internal_transfer_payment_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"available_journal_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <!-- Invoice stat button -->\\n                            <button name=\\"button_open_invoices\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" invisible=\\"reconciled_invoices_count == 0\\">\\n                                <div class=\\"o_form_field o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">\\n                                        <field name=\\"reconciled_invoices_count\\"/>\\n                                        <span invisible=\\"reconciled_invoices_type != 'invoice'\\"> Invoice</span>\\n                                        <span invisible=\\"reconciled_invoices_type == 'invoice'\\"> Credit Note</span>\\n                                    </span>\\n                                </div>\\n                            </button>\\n\\n                            <!-- Bill stat button -->\\n                            <button name=\\"button_open_bills\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" invisible=\\"reconciled_bills_count == 0\\">\\n                                <div class=\\"o_form_field o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">\\n                                        <field name=\\"reconciled_bills_count\\"/>\\n                                        <span> Bill</span>\\n                                    </span>\\n                                </div>\\n                            </button>\\n\\n                            <!-- Statement stat button -->\\n                            <button name=\\"button_open_statement_lines\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" invisible=\\"reconciled_statement_lines_count == 0\\">\\n                                <div class=\\"o_form_field o_stat_info\\">\\n                                    <field name=\\"reconciled_statement_lines_count\\"/>\\n                                    <span class=\\"o_stat_text\\">Transaction</span>\\n                                </div>\\n                            </button>\\n\\n                            <!-- Journal Entry  button -->\\n                            <button name=\\"button_open_journal_entry\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" invisible=\\"not move_id\\" groups=\\"account.group_account_user,account.group_account_readonly\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">Journal Entry</span>\\n                                </div>\\n                            </button>\\n                        </div>\\n\\n                        <widget name=\\"web_ribbon\\" text=\\"Invoicing App Legacy\\" bg_color=\\"text-bg-info\\" invisible=\\"state != 'invoicing_legacy'\\" tooltip=\\"This payment 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                        <div class=\\"oe_title\\">\\n                            <h1 invisible=\\"state != 'draft'\\"><span>Draft</span></h1>\\n                            <h1 invisible=\\"state == 'draft'\\"><field name=\\"name\\" readonly=\\"1\\"/></h1>\\n                        </div>\\n\\n                        <group name=\\"main_group\\">\\n                            <group name=\\"group1\\">\\n                                <field name=\\"payment_type\\" widget=\\"radio\\" options=\\"{'horizontal': True}\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"partner_id\\" context=\\"{'default_is_company': True}\\" string=\\"Customer\\" options=\\"{'no_quick_create': True}\\" invisible=\\"partner_type != 'customer'\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"partner_id\\" context=\\"{'default_is_company': True}\\" string=\\"Vendor\\" options=\\"{'no_quick_create': True}\\" invisible=\\"partner_type != 'supplier'\\" readonly=\\"state != 'draft'\\"/>\\n                                <label for=\\"amount\\"/>\\n                                <div name=\\"amount_div\\" class=\\"o_row\\">\\n                                    <field name=\\"amount\\" readonly=\\"state != 'draft'\\"/>\\n                                    <field name=\\"currency_id\\" options=\\"{'no_create': True, 'no_open': True}\\" required=\\"1\\" readonly=\\"state != 'draft'\\" groups=\\"base.group_multi_currency\\"/>\\n                                </div>\\n                                <field name=\\"date\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"memo\\" string=\\"Memo\\"/>\\n                            </group>\\n                            <group name=\\"group2\\">\\n                                <field name=\\"journal_id\\" domain=\\"[('id', 'in', available_journal_ids)]\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"payment_method_line_id\\" context=\\"{'hide_payment_journal_id': 1}\\" options=\\"{'no_create': True, 'no_open': True}\\" required=\\"1\\" readonly=\\"state != 'draft'\\"/>\\n\\n                                <field name=\\"partner_bank_id\\" string=\\"Customer Bank Account\\" context=\\"{'default_partner_id': partner_id, 'display_account_trust': True}\\" invisible=\\"not show_partner_bank_account or partner_type != 'customer' or payment_type == 'inbound'\\" required=\\"require_partner_bank_account\\"/>\\n\\n                                <field name=\\"partner_bank_id\\" string=\\"Vendor Bank Account\\" context=\\"{'default_partner_id': partner_id, 'display_account_trust': True}\\" invisible=\\"not show_partner_bank_account or partner_type != 'supplier' or payment_type == 'inbound'\\" required=\\"require_partner_bank_account\\"/>\\n\\n                                <!-- This field should always be readonly but using readonly=\\"1\\" overrides the other partner_bank_id\\n                                fields readonly condition in the framework, preventing the modification of these fields -->\\n                                <field name=\\"partner_bank_id\\" string=\\"Company Bank Account\\" context=\\"{'default_partner_id': partner_id, 'display_account_trust': True}\\" invisible=\\"not show_partner_bank_account or payment_type == 'outbound'\\" required=\\"require_partner_bank_account\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"qr_code\\" invisible=\\"1\\"/>\\n                                <div invisible=\\"not qr_code\\" colspan=\\"2\\" class=\\"text-center\\">\\n                                    <field name=\\"qr_code\\" widget=\\"html\\"/>\\n                                </div>\\n                            </group>\\n                        </group>\\n                        <group>\\n                            <!-- To be used in localizations requiring to add a page -->\\n                            <notebook name=\\"payment_notebook\\" colspan=\\"2\\"/>\\n                        </group>\\n                    </sheet>\\n                    <div class=\\"o_attachment_preview\\"/>\\n                    <chatter/>\\n                </form>", "es_ES": "<form string=\\"Pagar\\">\\n                    <header>\\n                        <button name=\\"action_post\\" string=\\"Confirmar\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"state != 'draft'\\" data-hotkey=\\"q\\"/>\\n                        <button name=\\"action_validate\\" string=\\"Validar\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"state != 'in_process' or move_id\\" data-hotkey=\\"q\\"/>\\n                        <button name=\\"action_reject\\" string=\\"Rechazar\\" type=\\"object\\" class=\\"oe_highlight\\" invisible=\\"state != 'in_process' or not is_sent\\" data-hotkey=\\"q\\"/>\\n                        <button name=\\"action_draft\\" string=\\"Restablecer a borrador\\" type=\\"object\\" class=\\"btn btn-secondary\\" invisible=\\"state in ('draft')\\" groups=\\"account.group_account_invoice\\" data-hotkey=\\"w\\"/>\\n                        <button name=\\"action_cancel\\" string=\\"Cancelar\\" type=\\"object\\" invisible=\\"not id or not (state == 'draft' or (state == 'in_process' and is_sent))\\" data-hotkey=\\"x\\"/>\\n                        <button string=\\"Solicitud de cancelación\\" name=\\"button_request_cancel\\" type=\\"object\\" groups=\\"account.group_account_invoice\\" invisible=\\"state != 'in_process' or not move_id or not need_cancel_request\\" data-hotkey=\\"w\\"/>\\n                        <button name=\\"mark_as_sent\\" string=\\"Marcar como enviado\\" type=\\"object\\" data-hotkey=\\"v\\" invisible=\\"state != 'in_process' or is_sent or payment_method_code != 'manual'\\"/>\\n                        <button name=\\"unmark_as_sent\\" string=\\"Desmarcar como enviado\\" type=\\"object\\" data-hotkey=\\"k\\" invisible=\\"state != 'in_process' or not is_sent or payment_method_code != 'manual'\\"/>\\n                        <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"draft,in_process,paid\\"/>\\n                    </header>\\n                    <div class=\\"alert alert-warning mb-0\\" role=\\"alert\\" invisible=\\"not duplicate_payment_ids or state!='draft'\\">\\n                        <span>Este pago tiene el mismo contacto, la misma cantidad y fecha que </span>\\n                        <field name=\\"duplicate_payment_ids\\" widget=\\"x2many_buttons\\" string=\\"Pagos duplicados\\"/>\\n                    </div>\\n                    <sheet>\\n                        <!-- Invisible fields -->\\n                        <field name=\\"id\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_sent\\" invisible=\\"1\\"/>\\n                        <field name=\\"need_cancel_request\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_reconciled\\" invisible=\\"1\\"/>\\n                        <field name=\\"is_matched\\" invisible=\\"1\\"/>\\n                        <field name=\\"payment_method_code\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_partner_bank_account\\" invisible=\\"1\\"/>\\n                        <field name=\\"require_partner_bank_account\\" invisible=\\"1\\"/>\\n                        <field name=\\"available_payment_method_line_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"available_partner_bank_ids\\" invisible=\\"1\\"/>\\n                        <!-- <field name=\\"suitable_journal_ids\\" invisible=\\"1\\"/> -->\\n                        <field name=\\"country_code\\" invisible=\\"1\\"/>\\n                        <field name=\\"partner_type\\" invisible=\\"1\\"/>\\n                        <field name=\\"reconciled_invoices_type\\" invisible=\\"1\\"/>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"paired_internal_transfer_payment_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"available_journal_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <!-- Invoice stat button -->\\n                            <button name=\\"button_open_invoices\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" invisible=\\"reconciled_invoices_count == 0\\">\\n                                <div class=\\"o_form_field o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">\\n                                        <field name=\\"reconciled_invoices_count\\"/>\\n                                        <span invisible=\\"reconciled_invoices_type != 'invoice'\\"> Factura</span>\\n                                        <span invisible=\\"reconciled_invoices_type == 'invoice'\\"> Factura rectificativa</span>\\n                                    </span>\\n                                </div>\\n                            </button>\\n\\n                            <!-- Bill stat button -->\\n                            <button name=\\"button_open_bills\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" invisible=\\"reconciled_bills_count == 0\\">\\n                                <div class=\\"o_form_field o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">\\n                                        <field name=\\"reconciled_bills_count\\"/>\\n                                        <span> Factura</span>\\n                                    </span>\\n                                </div>\\n                            </button>\\n\\n                            <!-- Statement stat button -->\\n                            <button name=\\"button_open_statement_lines\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" invisible=\\"reconciled_statement_lines_count == 0\\">\\n                                <div class=\\"o_form_field o_stat_info\\">\\n                                    <field name=\\"reconciled_statement_lines_count\\"/>\\n                                    <span class=\\"o_stat_text\\">Transacción</span>\\n                                </div>\\n                            </button>\\n\\n                            <!-- Journal Entry  button -->\\n                            <button name=\\"button_open_journal_entry\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-bars\\" invisible=\\"not move_id\\" groups=\\"account.group_account_user,account.group_account_readonly\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">Asiento contable</span>\\n                                </div>\\n                            </button>\\n                        </div>\\n\\n                        <widget name=\\"web_ribbon\\" text=\\"Invoicing App Legacy\\" bg_color=\\"text-bg-info\\" invisible=\\"state != 'invoicing_legacy'\\" tooltip=\\"This payment 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                        <div class=\\"oe_title\\">\\n                            <h1 invisible=\\"state != 'draft'\\"><span>Borrador</span></h1>\\n                            <h1 invisible=\\"state == 'draft'\\"><field name=\\"name\\" readonly=\\"1\\"/></h1>\\n                        </div>\\n\\n                        <group name=\\"main_group\\">\\n                            <group name=\\"group1\\">\\n                                <field name=\\"payment_type\\" widget=\\"radio\\" options=\\"{'horizontal': True}\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"partner_id\\" context=\\"{'default_is_company': True}\\" string=\\"Cliente\\" options=\\"{'no_quick_create': True}\\" invisible=\\"partner_type != 'customer'\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"partner_id\\" context=\\"{'default_is_company': True}\\" string=\\"Proveedor\\" options=\\"{'no_quick_create': True}\\" invisible=\\"partner_type != 'supplier'\\" readonly=\\"state != 'draft'\\"/>\\n                                <label for=\\"amount\\"/>\\n                                <div name=\\"amount_div\\" class=\\"o_row\\">\\n                                    <field name=\\"amount\\" readonly=\\"state != 'draft'\\"/>\\n                                    <field name=\\"currency_id\\" options=\\"{'no_create': True, 'no_open': True}\\" required=\\"1\\" readonly=\\"state != 'draft'\\" groups=\\"base.group_multi_currency\\"/>\\n                                </div>\\n                                <field name=\\"date\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"memo\\" string=\\"Memo\\"/>\\n                            </group>\\n                            <group name=\\"group2\\">\\n                                <field name=\\"journal_id\\" domain=\\"[('id', 'in', available_journal_ids)]\\" readonly=\\"state != 'draft'\\"/>\\n                                <field name=\\"payment_method_line_id\\" context=\\"{'hide_payment_journal_id': 1}\\" options=\\"{'no_create': True, 'no_open': True}\\" required=\\"1\\" readonly=\\"state != 'draft'\\"/>\\n\\n                                <field name=\\"partner_bank_id\\" string=\\"Cuenta bancaria del cliente\\" context=\\"{'default_partner_id': partner_id, 'display_account_trust': True}\\" invisible=\\"not show_partner_bank_account or partner_type != 'customer' or payment_type == 'inbound'\\" required=\\"require_partner_bank_account\\"/>\\n\\n                                <field name=\\"partner_bank_id\\" string=\\"Cuenta bancaria de proveedor\\" context=\\"{'default_partner_id': partner_id, 'display_account_trust': True}\\" invisible=\\"not show_partner_bank_account or partner_type != 'supplier' or payment_type == 'inbound'\\" required=\\"require_partner_bank_account\\"/>\\n\\n                                <!-- This field should always be readonly but using readonly=\\"1\\" overrides the other partner_bank_id\\n                                fields readonly condition in the framework, preventing the modification of these fields -->\\n                                <field name=\\"partner_bank_id\\" string=\\"Cuenta bancaria de la compañía\\" context=\\"{'default_partner_id': partner_id, 'display_account_trust': True}\\" invisible=\\"not show_partner_bank_account or payment_type == 'outbound'\\" required=\\"require_partner_bank_account\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"qr_code\\" invisible=\\"1\\"/>\\n                                <div invisible=\\"not qr_code\\" colspan=\\"2\\" class=\\"text-center\\">\\n                                    <field name=\\"qr_code\\" widget=\\"html\\"/>\\n                                </div>\\n                            </group>\\n                        </group>\\n                        <group>\\n                            <!-- To be used in localizations requiring to add a page -->\\n                            <notebook name=\\"payment_notebook\\" colspan=\\"2\\"/>\\n                        </group>\\n                    </sheet>\\n                    <div class=\\"o_attachment_preview\\"/>\\n                    <chatter/>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Pay">\n                    <header>\n                        <button name="action_post" string="Confirm" type="object" class="oe_highlight" invisible="state != 'draft'" data-hotkey="q"/>\n                        <button name="action_validate" string="Validate" type="object" class="oe_highlight" invisible="state != 'in_process' or move_id" data-hotkey="q"/>\n                        <button name="action_reject" string="Reject" type="object" class="oe_highlight" invisible="state != 'in_process' or not is_sent" data-hotkey="q"/>\n                        <button name="action_draft" string="Reset To Draft" type="object" class="btn btn-secondary" invisible="state in ('draft')" groups="account.group_account_invoice" data-hotkey="w"/>\n                        <button name="action_cancel" string="Cancel" type="object" invisible="not id or not (state == 'draft' or (state == 'in_process' and is_sent))" data-hotkey="x"/>\n                        <button string="Request Cancel" name="button_request_cancel" type="object" groups="account.group_account_invoice" invisible="state != 'in_process' or not move_id or not need_cancel_request" data-hotkey="w"/>\n                        <button name="mark_as_sent" string="Mark as Sent" type="object" data-hotkey="v" invisible="state != 'in_process' or is_sent or payment_method_code != 'manual'"/>\n                        <button name="unmark_as_sent" string="Unmark as Sent" type="object" data-hotkey="k" invisible="state != 'in_process' or not is_sent or payment_method_code != 'manual'"/>\n                        <field name="state" widget="statusbar" statusbar_visible="draft,in_process,paid"/>\n                    </header>\n                    <div class="alert alert-warning mb-0" role="alert" invisible="not duplicate_payment_ids or state!='draft'">\n                        <span>This payment has the same partner, amount and date as </span>\n                        <field name="duplicate_payment_ids" widget="x2many_buttons" string="Duplicated Payments"/>\n                    </div>\n                    <sheet>\n                        <!-- Invisible fields -->\n                        <field name="id" invisible="1"/>\n                        <field name="is_sent" invisible="1"/>\n                        <field name="need_cancel_request" invisible="1"/>\n                        <field name="is_reconciled" invisible="1"/>\n                        <field name="is_matched" invisible="1"/>\n                        <field name="payment_method_code" invisible="1"/>\n                        <field name="show_partner_bank_account" invisible="1"/>\n                        <field name="require_partner_bank_account" invisible="1"/>\n                        <field name="available_payment_method_line_ids" invisible="1"/>\n                        <field name="available_partner_bank_ids" invisible="1"/>\n                        <!-- <field name="suitable_journal_ids" invisible="1"/> -->\n                        <field name="country_code" invisible="1"/>\n                        <field name="partner_type" invisible="1"/>\n                        <field name="reconciled_invoices_type" invisible="1"/>\n                        <field name="company_id" invisible="1"/>\n                        <field name="paired_internal_transfer_payment_id" invisible="1"/>\n                        <field name="available_journal_ids" invisible="1"/>\n                        <field name="currency_id" invisible="1"/>\n\n                        <div class="oe_button_box" name="button_box">\n                            <!-- Invoice stat button -->\n                            <button name="button_open_invoices" type="object" class="oe_stat_button" icon="fa-bars" invisible="reconciled_invoices_count == 0">\n                                <div class="o_form_field o_stat_info">\n                                    <span class="o_stat_text">\n                                        <field name="reconciled_invoices_count"/>\n                                        <span invisible="reconciled_invoices_type != 'invoice'"> Invoice</span>\n                                        <span invisible="reconciled_invoices_type == 'invoice'"> Credit Note</span>\n                                    </span>\n                                </div>\n                            </button>\n\n                            <!-- Bill stat button -->\n                            <button name="button_open_bills" type="object" class="oe_stat_button" icon="fa-bars" invisible="reconciled_bills_count == 0">\n                                <div class="o_form_field o_stat_info">\n                                    <span class="o_stat_text">\n                                        <field name="reconciled_bills_count"/>\n                                        <span> Bill</span>\n                                    </span>\n                                </div>\n                            </button>\n\n                            <!-- Statement stat button -->\n                            <button name="button_open_statement_lines" type="object" class="oe_stat_button" icon="fa-bars" invisible="reconciled_statement_lines_count == 0">\n                                <div class="o_form_field o_stat_info">\n                                    <field name="reconciled_statement_lines_count"/>\n                                    <span class="o_stat_text">Transaction</span>\n                                </div>\n                            </button>\n\n                            <!-- Journal Entry  button -->\n                            <button name="button_open_journal_entry" type="object" class="oe_stat_button" icon="fa-bars" invisible="not move_id" groups="account.group_account_user,account.group_account_readonly">\n                                <div class="o_stat_info">\n                                    <span class="o_stat_text">Journal Entry</span>\n                                </div>\n                            </button>\n                        </div>\n\n                        <widget name="web_ribbon" text="Invoicing App Legacy" bg_color="text-bg-info" invisible="state != 'invoicing_legacy'" tooltip="This payment 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                        <div class="oe_title">\n                            <h1 invisible="state != 'draft'"><span>Draft</span></h1>\n                            <h1 invisible="state == 'draft'"><field name="name" readonly="1"/></h1>\n                        </div>\n\n                        <group name="main_group">\n                            <group name="group1">\n                                <field name="payment_type" widget="radio" options="{'horizontal': True}" readonly="state != 'draft'"/>\n                                <field name="partner_id" context="{'default_is_company': True}" string="Customer" options="{'no_quick_create': True}" invisible="partner_type != 'customer'" readonly="state != 'draft'"/>\n                                <field name="partner_id" context="{'default_is_company': True}" string="Vendor" options="{'no_quick_create': True}" invisible="partner_type != 'supplier'" readonly="state != 'draft'"/>\n                                <label for="amount"/>\n                                <div name="amount_div" class="o_row">\n                                    <field name="amount" readonly="state != 'draft'"/>\n                                    <field name="currency_id" options="{'no_create': True, 'no_open': True}" required="1" readonly="state != 'draft'" groups="base.group_multi_currency"/>\n                                </div>\n                                <field name="date" readonly="state != 'draft'"/>\n                                <field name="memo" string="Memo"/>\n                            </group>\n                            <group name="group2">\n                                <field name="journal_id" domain="[('id', 'in', available_journal_ids)]" readonly="state != 'draft'"/>\n                                <field name="payment_method_line_id" context="{'hide_payment_journal_id': 1}" options="{'no_create': True, 'no_open': True}" required="1" readonly="state != 'draft'"/>\n\n                                <field name="partner_bank_id" string="Customer Bank Account" context="{'default_partner_id': partner_id, 'display_account_trust': True}" invisible="not show_partner_bank_account or partner_type != 'customer' or payment_type == 'inbound'" required="require_partner_bank_account"/>\n\n                                <field name="partner_bank_id" string="Vendor Bank Account" context="{'default_partner_id': partner_id, 'display_account_trust': True}" invisible="not show_partner_bank_account or partner_type != 'supplier' or payment_type == 'inbound'" required="require_partner_bank_account"/>\n\n                                <!-- This field should always be readonly but using readonly="1" overrides the other partner_bank_id\n                                fields readonly condition in the framework, preventing the modification of these fields -->\n                                <field name="partner_bank_id" string="Company Bank Account" context="{'default_partner_id': partner_id, 'display_account_trust': True}" invisible="not show_partner_bank_account or payment_type == 'outbound'" required="require_partner_bank_account"/>\n                            </group>\n                            <group>\n                                <field name="qr_code" invisible="1"/>\n                                <div invisible="not qr_code" colspan="2" class="text-center">\n                                    <field name="qr_code" widget="html"/>\n                                </div>\n                            </group>\n                        </group>\n                        <group>\n                            <!-- To be used in localizations requiring to add a page -->\n                            <notebook name="payment_notebook" colspan="2"/>\n                        </group>\n                    </sheet>\n                    <div class="o_attachment_preview"/>\n                    <chatter/>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1641	32	1640	1	1	crm.lead.view.search.forecast	crm.lead	\N	search	crm/views/crm_lead_views.xml	primary	{"en_US": "<data><xpath expr=\\"//filter[@name='assigned_to_me']\\" position=\\"before\\">\\n                    <filter name=\\"forecast\\" string=\\"Upcoming Closings\\" context=\\"{'forecast_filter':1}\\"/>\\n                    <separator/>\\n                </xpath>\\n                <xpath expr=\\"//filter[@name='date_deadline']\\" position=\\"replace\\"/>\\n                <filter name=\\"month\\" position=\\"before\\">\\n                    <filter string=\\"Expected Closing\\" name=\\"date_deadline\\" context=\\"{'group_by':'date_deadline:month'}\\"/>\\n                </filter>\\n            </data>", "es_ES": "<data><xpath expr=\\"//filter[@name='assigned_to_me']\\" position=\\"before\\">\\n                    <filter name=\\"forecast\\" string=\\"Próximos cierres\\" context=\\"{'forecast_filter':1}\\"/>\\n                    <separator/>\\n                </xpath>\\n                <xpath expr=\\"//filter[@name='date_deadline']\\" position=\\"replace\\"/>\\n                <filter name=\\"month\\" position=\\"before\\">\\n                    <filter string=\\"Cierre previsto\\" name=\\"date_deadline\\" context=\\"{'group_by':'date_deadline:month'}\\"/>\\n                </filter>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//filter[@name='assigned_to_me']" position="before">\n                    <filter name="forecast" string="Upcoming Closings" context="{'forecast_filter':1}"/>\n                    <separator/>\n                </xpath>\n                <xpath expr="//filter[@name='date_deadline']" position="replace"/>\n                <filter name="month" position="before">\n                    <filter string="Expected Closing" name="date_deadline" context="{'group_by':'date_deadline:month'}"/>\n                </filter>\n            </data>	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1633	32	1632	1	1	crm.lead.view.list.forecast	crm.lead	\N	list	crm/views/crm_lead_views.xml	primary	{"en_US": "<data><xpath expr=\\"//list\\" position=\\"attributes\\">\\n                    <attribute name=\\"js_class\\">forecast_list</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='expected_revenue']\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">hide</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='expected_revenue']\\" position=\\"after\\">\\n                    <field name=\\"prorated_revenue\\" sum=\\"Prorated Revenues\\" optional=\\"show\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/>\\n                </xpath>\\n            </data>", "es_ES": "<data><xpath expr=\\"//list\\" position=\\"attributes\\">\\n                    <attribute name=\\"js_class\\">forecast_list</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='expected_revenue']\\" position=\\"attributes\\">\\n                    <attribute name=\\"optional\\">hide</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='expected_revenue']\\" position=\\"after\\">\\n                    <field name=\\"prorated_revenue\\" sum=\\"Ingresos prorrateados\\" optional=\\"show\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/>\\n                </xpath>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//list" position="attributes">\n                    <attribute name="js_class">forecast_list</attribute>\n                </xpath>\n                <xpath expr="//field[@name='expected_revenue']" position="attributes">\n                    <attribute name="optional">hide</attribute>\n                </xpath>\n                <xpath expr="//field[@name='expected_revenue']" position="after">\n                    <field name="prorated_revenue" sum="Prorated Revenues" optional="show" widget="monetary" options="{'currency_field': 'company_currency'}"/>\n                </xpath>\n            </data>	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1618	16	\N	1	1	crm.lost.reason.form	crm.lost.reason	\N	form	crm/views/crm_lost_reason_views.xml	primary	{"en_US": "<form string=\\"Lost Reason\\">\\n                <sheet>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                        <button name=\\"action_lost_leads\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-star\\">\\n                            <div class=\\"o_stat_info\\">\\n                                <field name=\\"leads_count\\" class=\\"o_stat_value\\"/>\\n                                <span class=\\"o_stat_text\\"> Leads</span>\\n                            </div>\\n                        </button>\\n                    </div>\\n                    <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                    <div class=\\"oe_title\\">\\n                        <div>\\n                            <label for=\\"name\\"/>\\n                        </div>\\n                        <h1 class=\\"mb32\\">\\n                            <field name=\\"name\\" placeholder=\\"e.g. Too expensive\\" class=\\"mb16\\"/>\\n                        </h1>\\n                        <field name=\\"active\\" invisible=\\"1\\"/>\\n                    </div>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Razón de pérdida\\">\\n                <sheet>\\n                    <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                        <button name=\\"action_lost_leads\\" type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-star\\">\\n                            <div class=\\"o_stat_info\\">\\n                                <field name=\\"leads_count\\" class=\\"o_stat_value\\"/>\\n                                <span class=\\"o_stat_text\\"> Leads</span>\\n                            </div>\\n                        </button>\\n                    </div>\\n                    <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                    <div class=\\"oe_title\\">\\n                        <div>\\n                            <label for=\\"name\\"/>\\n                        </div>\\n                        <h1 class=\\"mb32\\">\\n                            <field name=\\"name\\" placeholder=\\"p. ej. Demasiado caro\\" class=\\"mb16\\"/>\\n                        </h1>\\n                        <field name=\\"active\\" invisible=\\"1\\"/>\\n                    </div>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Lost Reason">\n                <sheet>\n                    <div class="oe_button_box" name="button_box">\n                        <button name="action_lost_leads" type="object" class="oe_stat_button" icon="fa-star">\n                            <div class="o_stat_info">\n                                <field name="leads_count" class="o_stat_value"/>\n                                <span class="o_stat_text"> Leads</span>\n                            </div>\n                        </button>\n                    </div>\n                    <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                    <div class="oe_title">\n                        <div>\n                            <label for="name"/>\n                        </div>\n                        <h1 class="mb32">\n                            <field name="name" placeholder="e.g. Too expensive" class="mb16"/>\n                        </h1>\n                        <field name="active" invisible="1"/>\n                    </div>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
2215	16	\N	1	1	bill.to.po.wizard.form	bill.to.po.wizard	\N	form	purchase/wizard/bill_to_po_wizard_views.xml	primary	{"en_US": "<form string=\\"Add to PO\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"purchase_order_id\\" domain=\\"['|', ('partner_id', '=', partner_id), ('partner_id.commercial_partner_id', '=', partner_id), ('state', 'in', ['purchase'])]\\" placeholder=\\"or create new\\" context=\\"{'show_total_amount': True}\\"/>\\n                    </group>\\n                    <footer>\\n                        <button name=\\"action_add_to_po\\" type=\\"object\\" string=\\"Add Products\\" invisible=\\"not context.get('has_products')\\"/>\\n                        <button name=\\"action_add_downpayment\\" type=\\"object\\" string=\\"Add Down Payment\\"/>\\n                    </footer>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Añadir al pedido de compra\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"purchase_order_id\\" domain=\\"['|', ('partner_id', '=', partner_id), ('partner_id.commercial_partner_id', '=', partner_id), ('state', 'in', ['purchase'])]\\" placeholder=\\"o crear un nuevo\\" context=\\"{'show_total_amount': True}\\"/>\\n                    </group>\\n                    <footer>\\n                        <button name=\\"action_add_to_po\\" type=\\"object\\" string=\\"Añadir productos\\" invisible=\\"not context.get('has_products')\\"/>\\n                        <button name=\\"action_add_downpayment\\" type=\\"object\\" string=\\"Añadir anticipo\\"/>\\n                    </footer>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Add to PO">\n                <sheet>\n                    <group>\n                        <field name="purchase_order_id" domain="['|', ('partner_id', '=', partner_id), ('partner_id.commercial_partner_id', '=', partner_id), ('state', 'in', ['purchase'])]" placeholder="or create new" context="{'show_total_amount': True}"/>\n                    </group>\n                    <footer>\n                        <button name="action_add_to_po" type="object" string="Add Products" invisible="not context.get('has_products')"/>\n                        <button name="action_add_downpayment" type="object" string="Add Down Payment"/>\n                    </footer>\n                </sheet>\n            </form>\n        	f	t	2026-04-14 08:54:03.289914	2026-04-14 08:54:03.289914	f
1619	16	\N	1	1	crm.lost.reason.list	crm.lost.reason	\N	list	crm/views/crm_lost_reason_views.xml	primary	{"en_US": "<list string=\\"Channel\\" editable=\\"bottom\\">\\n                <field name=\\"name\\"/>\\n            </list>", "es_ES": "<list string=\\"Canal\\" editable=\\"bottom\\">\\n                <field name=\\"name\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Channel" editable="bottom">\n                <field name="name"/>\n            </list>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1658	16	\N	1	1	crm.opportunity.report.graph	crm.lead	\N	graph	crm/report/crm_opportunity_report_views.xml	primary	{"en_US": "<graph string=\\"Pipeline Analysis\\" sample=\\"1\\">\\n                    <field name=\\"stage_id\\"/>\\n                    <field name=\\"date_deadline\\" interval=\\"month\\"/>\\n                    <field name=\\"prorated_revenue\\" type=\\"measure\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </graph>", "es_ES": "<graph string=\\"Análisis del flujo\\" sample=\\"1\\">\\n                    <field name=\\"stage_id\\"/>\\n                    <field name=\\"date_deadline\\" interval=\\"month\\"/>\\n                    <field name=\\"prorated_revenue\\" type=\\"measure\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </graph>"}	<?xml version="1.0"?>\n<graph string="Pipeline Analysis" sample="1">\n                    <field name="stage_id"/>\n                    <field name="date_deadline" interval="month"/>\n                    <field name="prorated_revenue" type="measure"/>\n                    <field name="color" invisible="1"/>\n                    <field name="message_bounce" invisible="1"/>\n                    <field name="probability" invisible="1"/>\n                    <field name="automated_probability" invisible="1"/>\n                    <field name="recurring_revenue_monthly" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_monthly_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                </graph>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1659	20	\N	1	1	crm.opportunity.report.graph.lead	crm.lead	\N	graph	crm/report/crm_opportunity_report_views.xml	primary	{"en_US": "<graph string=\\"Leads Analysis\\" sample=\\"1\\">\\n                    <field name=\\"create_date\\" interval=\\"month\\"/>\\n                    <field name=\\"team_id\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </graph>", "es_ES": "<graph string=\\"Análisis de leads\\" sample=\\"1\\">\\n                    <field name=\\"create_date\\" interval=\\"month\\"/>\\n                    <field name=\\"team_id\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </graph>"}	<?xml version="1.0"?>\n<graph string="Leads Analysis" sample="1">\n                    <field name="create_date" interval="month"/>\n                    <field name="team_id"/>\n                    <field name="color" invisible="1"/>\n                    <field name="automated_probability" invisible="1"/>\n                    <field name="message_bounce" invisible="1"/>\n                    <field name="probability" invisible="1"/>\n                    <field name="recurring_revenue_monthly" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_monthly_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                </graph>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1656	60	\N	1	1	crm.opportunity.report.pivot	crm.lead	\N	pivot	crm/report/crm_opportunity_report_views.xml	primary	{"en_US": "<pivot string=\\"Pipeline Analysis\\" sample=\\"1\\">\\n                    <field name=\\"create_date\\" interval=\\"month\\" type=\\"col\\"/>\\n                    <field name=\\"stage_id\\" type=\\"row\\"/>\\n                    <field name=\\"prorated_revenue\\" type=\\"measure\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </pivot>", "es_ES": "<pivot string=\\"Análisis del flujo\\" sample=\\"1\\">\\n                    <field name=\\"create_date\\" interval=\\"month\\" type=\\"col\\"/>\\n                    <field name=\\"stage_id\\" type=\\"row\\"/>\\n                    <field name=\\"prorated_revenue\\" type=\\"measure\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </pivot>"}	<?xml version="1.0"?>\n<pivot string="Pipeline Analysis" sample="1">\n                    <field name="create_date" interval="month" type="col"/>\n                    <field name="stage_id" type="row"/>\n                    <field name="prorated_revenue" type="measure"/>\n                    <field name="color" invisible="1"/>\n                    <field name="message_bounce" invisible="1"/>\n                    <field name="probability" invisible="1"/>\n                    <field name="automated_probability" invisible="1"/>\n                    <field name="recurring_revenue_monthly" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_monthly_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                </pivot>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
693	16	692	1	1	account.move.line.kanban.mobile	account.move.line	\N	kanban	account/views/account_move_views.xml	primary	{"en_US": "<xpath expr=\\"//kanban[hasclass('o_kanban_mobile')]\\" position=\\"attributes\\">\\n                    <attribute name=\\"create\\">true</attribute>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//kanban[hasclass('o_kanban_mobile')]" position="attributes">\n                    <attribute name="create">true</attribute>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
696	16	695	1	1	account.move.line.list.grouped.sales.purchase	account.move.line	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<data><field name=\\"date\\" position=\\"attributes\\"><attribute name=\\"optional\\">hide</attribute></field>\\n                <field name=\\"tax_tag_ids\\" position=\\"attributes\\"><attribute name=\\"optional\\">show</attribute></field>\\n            </data>"}	<?xml version="1.0"?>\n<data><field name="date" position="attributes"><attribute name="optional">hide</attribute></field>\n                <field name="tax_tag_ids" position="attributes"><attribute name="optional">show</attribute></field>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
697	16	695	1	1	account.move.line.list.grouped.bank.cash	account.move.line	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<field name=\\"date\\" position=\\"attributes\\"><attribute name=\\"optional\\">hide</attribute></field>"}	<?xml version="1.0"?>\n<field name="date" position="attributes"><attribute name="optional">hide</attribute></field>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
698	16	695	1	1	account.move.line.list.grouped.misc	account.move.line	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<field name=\\"date\\" position=\\"attributes\\"><attribute name=\\"optional\\">hide</attribute></field>"}	<?xml version="1.0"?>\n<field name="date" position="attributes"><attribute name="optional">hide</attribute></field>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
699	16	695	1	1	account.move.line.list.grouped.misc	account.move.line	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<data><field name=\\"account_id\\" position=\\"attributes\\"><attribute name=\\"optional\\">hide</attribute></field>\\n                <field name=\\"balance\\" position=\\"attributes\\"><attribute name=\\"optional\\">show</attribute></field>\\n            </data>"}	<?xml version="1.0"?>\n<data><field name="account_id" position="attributes"><attribute name="optional">hide</attribute></field>\n                <field name="balance" position="attributes"><attribute name="optional">show</attribute></field>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
700	16	695	1	1	account.move.line.list.grouped.partner	account.move.line	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<data><field name=\\"partner_id\\" position=\\"attributes\\"><attribute name=\\"optional\\">hide</attribute></field>\\n                <field name=\\"date_maturity\\" position=\\"attributes\\"><attribute name=\\"optional\\">show</attribute></field>\\n                <field name=\\"balance\\" position=\\"attributes\\"><attribute name=\\"optional\\">show</attribute></field>\\n            </data>"}	<?xml version="1.0"?>\n<data><field name="partner_id" position="attributes"><attribute name="optional">hide</attribute></field>\n                <field name="date_maturity" position="attributes"><attribute name="optional">show</attribute></field>\n                <field name="balance" position="attributes"><attribute name="optional">show</attribute></field>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1657	60	\N	1	1	crm.opportunity.report.view.pivot.lead	crm.lead	\N	pivot	crm/report/crm_opportunity_report_views.xml	primary	{"en_US": "<pivot string=\\"Leads Analysis\\" sample=\\"1\\">\\n                    <field name=\\"create_date\\" interval=\\"month\\" type=\\"row\\"/>\\n                    <field name=\\"team_id\\" type=\\"col\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </pivot>", "es_ES": "<pivot string=\\"Análisis de leads\\" sample=\\"1\\">\\n                    <field name=\\"create_date\\" interval=\\"month\\" type=\\"row\\"/>\\n                    <field name=\\"team_id\\" type=\\"col\\"/>\\n                    <field name=\\"color\\" invisible=\\"1\\"/>\\n                    <field name=\\"message_bounce\\" invisible=\\"1\\"/>\\n                    <field name=\\"probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"automated_probability\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_monthly_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                    <field name=\\"recurring_revenue_prorated\\" groups=\\"!crm.group_use_recurring_revenues\\" invisible=\\"1\\"/>\\n                </pivot>"}	<?xml version="1.0"?>\n<pivot string="Leads Analysis" sample="1">\n                    <field name="create_date" interval="month" type="row"/>\n                    <field name="team_id" type="col"/>\n                    <field name="color" invisible="1"/>\n                    <field name="message_bounce" invisible="1"/>\n                    <field name="probability" invisible="1"/>\n                    <field name="automated_probability" invisible="1"/>\n                    <field name="recurring_revenue_monthly" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_monthly_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                    <field name="recurring_revenue_prorated" groups="!crm.group_use_recurring_revenues" invisible="1"/>\n                </pivot>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1616	16	\N	1	1	crm.recurring.plan.view.search	crm.recurring.plan	\N	search	crm/views/crm_recurring_plan_views.xml	primary	{"en_US": "<search>\\n                <field name=\\"name\\"/>\\n                <filter name=\\"active\\" string=\\"Archived\\" domain=\\"[('active', '=', False)]\\"/>\\n            </search>", "es_ES": "<search>\\n                <field name=\\"name\\"/>\\n                <filter name=\\"active\\" string=\\"Archivado\\" domain=\\"[('active', '=', False)]\\"/>\\n            </search>"}	<?xml version="1.0"?>\n<search>\n                <field name="name"/>\n                <filter name="active" string="Archived" domain="[('active', '=', False)]"/>\n            </search>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1622	1	\N	1	1	crm.stage.form	crm.stage	\N	form	crm/views/crm_stage_views.xml	primary	{"en_US": "<form string=\\"Stage\\">\\n                <sheet>\\n                    <div class=\\"oe_title\\">\\n                        <label for=\\"name\\"/>\\n                        <h1>\\n                            <field name=\\"name\\" placeholder=\\"e.g. Negotiation\\"/>\\n                        </h1>\\n                    </div>\\n                    <group>\\n                        <group>\\n                            <field name=\\"is_won\\"/>\\n                            <field name=\\"fold\\"/>\\n                            <field name=\\"team_id\\" options=\\"{&quot;no_open&quot;: True, &quot;no_create&quot;: True}\\" invisible=\\"team_count &lt;= 1\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                        </group>\\n                        <field name=\\"team_count\\" invisible=\\"1\\"/>\\n                    </group>\\n                    <separator string=\\"Requirements\\"/>\\n                    <field name=\\"requirements\\" nolabel=\\"1\\" placeholder=\\"Give your team the requirements to move an opportunity to this stage.\\"/>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Etapa\\">\\n                <sheet>\\n                    <div class=\\"oe_title\\">\\n                        <label for=\\"name\\"/>\\n                        <h1>\\n                            <field name=\\"name\\" placeholder=\\"p. ej. Negociación\\"/>\\n                        </h1>\\n                    </div>\\n                    <group>\\n                        <group>\\n                            <field name=\\"is_won\\"/>\\n                            <field name=\\"fold\\"/>\\n                            <field name=\\"team_id\\" options=\\"{&quot;no_open&quot;: True, &quot;no_create&quot;: True}\\" invisible=\\"team_count &lt;= 1\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                        </group>\\n                        <field name=\\"team_count\\" invisible=\\"1\\"/>\\n                    </group>\\n                    <separator string=\\"Requerimientos\\"/>\\n                    <field name=\\"requirements\\" nolabel=\\"1\\" placeholder=\\"Dele a su equipo los requisitos para mover una oportunidad a esta etapa.\\"/>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Stage">\n                <sheet>\n                    <div class="oe_title">\n                        <label for="name"/>\n                        <h1>\n                            <field name="name" placeholder="e.g. Negotiation"/>\n                        </h1>\n                    </div>\n                    <group>\n                        <group>\n                            <field name="is_won"/>\n                            <field name="fold"/>\n                            <field name="team_id" options="{&quot;no_open&quot;: True, &quot;no_create&quot;: True}" invisible="team_count &lt;= 1" context="{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}"/>\n                        </group>\n                        <field name="team_count" invisible="1"/>\n                    </group>\n                    <separator string="Requirements"/>\n                    <field name="requirements" nolabel="1" placeholder="Give your team the requirements to move an opportunity to this stage."/>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1970	16	1933	1	1	hr.employee.public.view.form.inherit	hr.employee.public	\N	form	hr_gamification/views/hr_employee_views.xml	extension	{"en_US": "<xpath expr=\\"//page[@name='public']\\" position=\\"after\\">\\n                <page string=\\"Received Badges\\" name=\\"received_badges\\" invisible=\\"not user_id\\">\\n                    <field name=\\"has_badges\\" invisible=\\"1\\"/>\\n                    <button string=\\"Grant a Badge\\" type=\\"action\\" name=\\"647\\"/> to reward this employee for a good action\\n                    <div class=\\"o_field_nocontent\\" invisible=\\"has_badges\\">\\n                        <p>\\n                            Grant this employee his first badge\\n                        </p><p class=\\"oe_grey\\">\\n                            Badges are rewards of good work. Give them to people you believe deserve it.\\n                        </p>\\n                    </div>\\n                    <field name=\\"badge_ids\\" mode=\\"kanban\\" widget=\\"many2many\\"/>\\n                </page>\\n            </xpath>", "es_ES": "<xpath expr=\\"//page[@name='public']\\" position=\\"after\\">\\n                <page string=\\"Insignias recibidas\\" name=\\"received_badges\\" invisible=\\"not user_id\\">\\n                    <field name=\\"has_badges\\" invisible=\\"1\\"/>\\n                    <button string=\\"Otorgar una insignia\\" type=\\"action\\" name=\\"647\\"/> para recompensar a este empleado por una buena acción\\n                    <div class=\\"o_field_nocontent\\" invisible=\\"has_badges\\">\\n                        <p>\\n                            Otorgue su primera insignia a este empleado\\n                        </p><p class=\\"oe_grey\\">\\n                            Las insignias son recompensas por un buen trabajo. Otórguelas a aquellas personas que cree que las merecen.\\n                        </p>\\n                    </div>\\n                    <field name=\\"badge_ids\\" mode=\\"kanban\\" widget=\\"many2many\\"/>\\n                </page>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//page[@name='public']" position="after">\n                <page string="Received Badges" name="received_badges" invisible="not user_id">\n                    <field name="has_badges" invisible="1"/>\n                    <button string="Grant a Badge" type="action" name="647"/> to reward this employee for a good action\n                    <div class="o_field_nocontent" invisible="has_badges">\n                        <p>\n                            Grant this employee his first badge\n                        </p><p class="oe_grey">\n                            Badges are rewards of good work. Give them to people you believe deserve it.\n                        </p>\n                    </div>\n                    <field name="badge_ids" mode="kanban" widget="many2many"/>\n                </page>\n            </xpath>\n\n        	f	t	2026-04-08 08:51:02.469971	2026-04-08 08:51:02.469971	f
1973	16	1940	1	1	hr.employee.view.pivot.inherit.org_chart	hr.employee	\N	pivot	hr_org_chart/views/hr_views.xml	extension	{"en_US": "<xpath expr=\\"//pivot\\" position=\\"inside\\">\\n                <field name=\\"department_color\\" type=\\"measure\\" invisible=\\"1\\"/>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//pivot" position="inside">\n                <field name="department_color" type="measure" invisible="1"/>\n            </xpath>\n        	f	t	2026-04-08 08:51:03.085418	2026-04-08 08:51:03.085418	f
725	16	\N	1	1	account.setup.opening.move.line.list	account.account	\N	list	account/wizard/setup_wizards_view.xml	primary	{"en_US": "<list editable=\\"top\\" create=\\"1\\" delete=\\"1\\" decoration-muted=\\"opening_debit == 0 and opening_credit == 0\\" open_form_view=\\"True\\">\\n                    <field name=\\"code\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_ids\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                    <field name=\\"reconcile\\" widget=\\"boolean_toggle\\"/>\\n                    <field name=\\"opening_debit\\" options=\\"{'no_symbol': True}\\"/>\\n                    <field name=\\"opening_credit\\" options=\\"{'no_symbol': True}\\"/>\\n                    <field name=\\"opening_balance\\" optional=\\"hide\\" options=\\"{'no_symbol': True}\\"/>\\n                    <field name=\\"tax_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"tag_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"allowed_journal_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list editable="top" create="1" delete="1" decoration-muted="opening_debit == 0 and opening_credit == 0" open_form_view="True">\n                    <field name="code"/>\n                    <field name="name"/>\n                    <field name="company_ids" column_invisible="True"/>\n                    <field name="account_type" widget="account_type_selection"/>\n                    <field name="reconcile" widget="boolean_toggle"/>\n                    <field name="opening_debit" options="{'no_symbol': True}"/>\n                    <field name="opening_credit" options="{'no_symbol': True}"/>\n                    <field name="opening_balance" optional="hide" options="{'no_symbol': True}"/>\n                    <field name="tax_ids" optional="hide" widget="many2many_tags"/>\n                    <field name="tag_ids" optional="hide" widget="many2many_tags"/>\n                    <field name="allowed_journal_ids" optional="hide" widget="many2many_tags"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1974	16	1939	1	1	hr.employee.view.graph.inherit.org_chart	hr.employee	\N	graph	hr_org_chart/views/hr_views.xml	extension	{"en_US": "<xpath expr=\\"//graph\\" position=\\"inside\\">\\n                <field name=\\"department_color\\" type=\\"measure\\" invisible=\\"1\\"/>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//graph" position="inside">\n                <field name="department_color" type="measure" invisible="1"/>\n            </xpath>\n        	f	t	2026-04-08 08:51:03.085418	2026-04-08 08:51:03.085418	f
1621	16	\N	1	1	crm.stage.list	crm.stage	\N	list	crm/views/crm_stage_views.xml	primary	{"en_US": "<list string=\\"Stages\\" multi_edit=\\"1\\">\\n                <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                <field name=\\"name\\" readonly=\\"1\\"/>\\n                <field name=\\"is_won\\"/>\\n                <field name=\\"team_id\\"/>\\n            </list>", "es_ES": "<list string=\\"Etapas\\" multi_edit=\\"1\\">\\n                <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                <field name=\\"name\\" readonly=\\"1\\"/>\\n                <field name=\\"is_won\\"/>\\n                <field name=\\"team_id\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Stages" multi_edit="1">\n                <field name="sequence" widget="handle"/>\n                <field name="name" readonly="1"/>\n                <field name="is_won"/>\n                <field name="team_id"/>\n            </list>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1644	16	560	1	1	crm.team.member.view.form.inherit.crm	crm.team.member	\N	form	crm/views/crm_team_member_views.xml	extension	{"en_US": "<xpath expr=\\"//group[@name='member_partner_info']\\" position=\\"after\\">\\n                <group name=\\"group_assign\\" invisible=\\"not assignment_enabled\\">\\n                    <field name=\\"assignment_enabled\\" invisible=\\"1\\"/>\\n                    <field name=\\"assignment_optout\\"/>\\n                    <label for=\\"lead_month_count\\" invisible=\\"assignment_optout\\"/>\\n                    <div invisible=\\"assignment_optout\\">\\n                        <field name=\\"lead_month_count\\" class=\\"oe_inline\\"/>\\n                        <span class=\\"oe_inline\\"> / </span>\\n                        <field name=\\"assignment_max\\" class=\\"oe_inline\\"/>\\n                        <span class=\\"oe_inline\\"> (max) </span>\\n                    </div>\\n                    <field name=\\"assignment_domain\\" string=\\"Domain\\" widget=\\"domain\\" options=\\"{'model': 'crm.lead'}\\" invisible=\\"assignment_max == 0 or assignment_optout\\"/>\\n                </group>\\n            </xpath>", "es_ES": "<xpath expr=\\"//group[@name='member_partner_info']\\" position=\\"after\\">\\n                <group name=\\"group_assign\\" invisible=\\"not assignment_enabled\\">\\n                    <field name=\\"assignment_enabled\\" invisible=\\"1\\"/>\\n                    <field name=\\"assignment_optout\\"/>\\n                    <label for=\\"lead_month_count\\" invisible=\\"assignment_optout\\"/>\\n                    <div invisible=\\"assignment_optout\\">\\n                        <field name=\\"lead_month_count\\" class=\\"oe_inline\\"/>\\n                        <span class=\\"oe_inline\\"> / </span>\\n                        <field name=\\"assignment_max\\" class=\\"oe_inline\\"/>\\n                        <span class=\\"oe_inline\\"> (max) </span>\\n                    </div>\\n                    <field name=\\"assignment_domain\\" string=\\"Dominio\\" widget=\\"domain\\" options=\\"{'model': 'crm.lead'}\\" invisible=\\"assignment_max == 0 or assignment_optout\\"/>\\n                </group>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//group[@name='member_partner_info']" position="after">\n                <group name="group_assign" invisible="not assignment_enabled">\n                    <field name="assignment_enabled" invisible="1"/>\n                    <field name="assignment_optout"/>\n                    <label for="lead_month_count" invisible="assignment_optout"/>\n                    <div invisible="assignment_optout">\n                        <field name="lead_month_count" class="oe_inline"/>\n                        <span class="oe_inline"> / </span>\n                        <field name="assignment_max" class="oe_inline"/>\n                        <span class="oe_inline"> (max) </span>\n                    </div>\n                    <field name="assignment_domain" string="Domain" widget="domain" options="{'model': 'crm.lead'}" invisible="assignment_max == 0 or assignment_optout"/>\n                </group>\n            </xpath>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
707	16	706	1	1	account.move.list.multi.edit	account.move	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<xpath expr=\\"//list\\" position=\\"attributes\\">\\n                    <attribute name=\\"multi_edit\\">1</attribute>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//list" position="attributes">\n                    <attribute name="multi_edit">1</attribute>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1664	16	554	1	1	crm.team.view.kanban.dashboard.inherit.crm	crm.team	\N	kanban	crm/views/crm_team_views.xml	extension	{"en_US": "<data>\\n                    <xpath expr=\\"//templates\\" position=\\"before\\">\\n                        <field name=\\"alias_name\\"/>\\n                        <field name=\\"alias_domain\\"/>\\n                        <field name=\\"use_opportunities\\"/>\\n                        <field name=\\"use_leads\\"/>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//field[@name='name']\\" position=\\"after\\">\\n                        <div class=\\"ms-2\\" t-if=\\"record.alias_name.value and record.alias_domain.value\\">\\n                            <span t-translation=\\"off\\"><i class=\\"fa fa-envelope-o\\" aria-label=\\"Leads\\" title=\\"Leads\\" role=\\"img\\"/>&amp;nbsp; <field name=\\"alias_id\\"/></span>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//t[@name='first_options']\\" position=\\"after\\">\\n                        <div class=\\"row\\" t-if=\\"record.lead_unassigned_count.raw_value\\">\\n                            <a class=\\"col-8\\" name=\\"517\\" type=\\"action\\" context=\\"{'search_default_unassigned_leads': 1}\\">\\n                                <field name=\\"lead_unassigned_count\\" class=\\"me-1\\"/>\\n                                <t t-if=\\"record.lead_unassigned_count.raw_value == 1\\">Unassigned Lead</t>\\n                                <t t-else=\\"\\">Unassigned Leads</t>\\n                            </a>\\n                        </div>\\n                        <div class=\\"row\\" t-if=\\"record.opportunities_count.raw_value\\">\\n                            <a class=\\"col-8\\" name=\\"518\\" type=\\"action\\" context=\\"{'search_default_open_opportunities': True}\\"> <!-- context=\\"{'search_default_probability': NOT or < 100}\\" -->\\n                                <field name=\\"opportunities_count\\" class=\\"me-1\\"/>\\n                                <t t-if=\\"record.opportunities_count.raw_value == 1\\">Open Opportunity</t>\\n                                <t t-else=\\"\\">Open Opportunities</t>\\n                            </a>\\n                            <div class=\\"col-4 text-end text-truncate\\">\\n                                <field name=\\"opportunities_amount\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\"/>\\n                            </div>\\n                        </div>\\n                        <div class=\\"row\\" t-if=\\"record.opportunities_overdue_count.raw_value\\">\\n                            <a class=\\"col-8\\" name=\\"519\\" type=\\"action\\">\\n                                <field name=\\"opportunities_overdue_count\\" class=\\"me-1\\"/>\\n                                <t t-if=\\"record.opportunities_overdue_count.raw_value == 1\\">Overdue Opportunity</t>\\n                                <t t-else=\\"\\">Overdue Opportunities</t>\\n                            </a>\\n                             <div class=\\"col-4 text-end text-truncate\\">\\n                                <field name=\\"opportunities_overdue_amount\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\"/>\\n                            </div>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//div[@name='manage_view']/h5[hasclass('o_kanban_card_manage_title')]\\" position=\\"after\\">\\n                        <div t-if=\\"record.use_leads.raw_value\\" groups=\\"crm.group_use_lead\\">\\n                            <a name=\\"517\\" type=\\"action\\">\\n                                Leads\\n                            </a>\\n                        </div>\\n                        <div t-if=\\"record.use_opportunities.raw_value\\">\\n                            <a name=\\"518\\" type=\\"action\\">\\n                                Opportunities\\n                            </a>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//div[@name='manage_new']/h5[hasclass('o_kanban_card_manage_title')]\\" position=\\"after\\">\\n                        <div t-if=\\"record.use_leads.raw_value\\" groups=\\"crm.group_use_lead\\">\\n                            <a name=\\"510\\" type=\\"action\\">\\n                                Leads\\n                            </a>\\n                        </div>\\n                        <div t-if=\\"record.use_opportunities.raw_value\\">\\n                            <a name=\\"522\\" type=\\"action\\">\\n                                Opportunity\\n                            </a>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//div[@name='manage_reports']/h5[hasclass('o_kanban_card_manage_title')]\\" position=\\"after\\">\\n                        <div t-if=\\"record.use_leads.raw_value\\" groups=\\"crm.group_use_lead\\">\\n                            <a name=\\"520\\" type=\\"action\\">\\n                                Leads\\n                            </a>\\n                        </div>\\n                        <div t-if=\\"record.use_opportunities.raw_value\\">\\n                            <a name=\\"521\\" type=\\"action\\">\\n                                Opportunities\\n                            </a>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//div[@name='manage_reports']/div[@name='o_team_kanban_report_separator']\\" position=\\"after\\">\\n                        <div t-if=\\"record.use_opportunities.raw_value\\">\\n                            <a name=\\"514\\" type=\\"action\\">\\n                                Activities\\n                            </a>\\n                        </div>\\n                    </xpath>\\n                </data>", "es_ES": "<data>\\n                    <xpath expr=\\"//templates\\" position=\\"before\\">\\n                        <field name=\\"alias_name\\"/>\\n                        <field name=\\"alias_domain\\"/>\\n                        <field name=\\"use_opportunities\\"/>\\n                        <field name=\\"use_leads\\"/>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//field[@name='name']\\" position=\\"after\\">\\n                        <div class=\\"ms-2\\" t-if=\\"record.alias_name.value and record.alias_domain.value\\">\\n                            <span t-translation=\\"off\\"><i class=\\"fa fa-envelope-o\\" aria-label=\\"Leads\\" title=\\"Leads\\" role=\\"img\\"/>&amp;nbsp; <field name=\\"alias_id\\"/></span>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//t[@name='first_options']\\" position=\\"after\\">\\n                        <div class=\\"row\\" t-if=\\"record.lead_unassigned_count.raw_value\\">\\n                            <a class=\\"col-8\\" name=\\"517\\" type=\\"action\\" context=\\"{'search_default_unassigned_leads': 1}\\">\\n                                <field name=\\"lead_unassigned_count\\" class=\\"me-1\\"/>\\n                                <t t-if=\\"record.lead_unassigned_count.raw_value == 1\\">Lead no asignado</t>\\n                                <t t-else=\\"\\">Leads no asignados</t>\\n                            </a>\\n                        </div>\\n                        <div class=\\"row\\" t-if=\\"record.opportunities_count.raw_value\\">\\n                            <a class=\\"col-8\\" name=\\"518\\" type=\\"action\\" context=\\"{'search_default_open_opportunities': True}\\"> <!-- context=\\"{'search_default_probability': NOT or < 100}\\" -->\\n                                <field name=\\"opportunities_count\\" class=\\"me-1\\"/>\\n                                <t t-if=\\"record.opportunities_count.raw_value == 1\\">Oportunidad abierta</t>\\n                                <t t-else=\\"\\">Oportunidades abiertas</t>\\n                            </a>\\n                            <div class=\\"col-4 text-end text-truncate\\">\\n                                <field name=\\"opportunities_amount\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\"/>\\n                            </div>\\n                        </div>\\n                        <div class=\\"row\\" t-if=\\"record.opportunities_overdue_count.raw_value\\">\\n                            <a class=\\"col-8\\" name=\\"519\\" type=\\"action\\">\\n                                <field name=\\"opportunities_overdue_count\\" class=\\"me-1\\"/>\\n                                <t t-if=\\"record.opportunities_overdue_count.raw_value == 1\\">Oportunidad vencida</t>\\n                                <t t-else=\\"\\">Oportunidades vencidas</t>\\n                            </a>\\n                             <div class=\\"col-4 text-end text-truncate\\">\\n                                <field name=\\"opportunities_overdue_amount\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\"/>\\n                            </div>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//div[@name='manage_view']/h5[hasclass('o_kanban_card_manage_title')]\\" position=\\"after\\">\\n                        <div t-if=\\"record.use_leads.raw_value\\" groups=\\"crm.group_use_lead\\">\\n                            <a name=\\"517\\" type=\\"action\\">\\n                                Leads\\n                            </a>\\n                        </div>\\n                        <div t-if=\\"record.use_opportunities.raw_value\\">\\n                            <a name=\\"518\\" type=\\"action\\">\\n                                Oportunidades\\n                            </a>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//div[@name='manage_new']/h5[hasclass('o_kanban_card_manage_title')]\\" position=\\"after\\">\\n                        <div t-if=\\"record.use_leads.raw_value\\" groups=\\"crm.group_use_lead\\">\\n                            <a name=\\"510\\" type=\\"action\\">\\n                                Leads\\n                            </a>\\n                        </div>\\n                        <div t-if=\\"record.use_opportunities.raw_value\\">\\n                            <a name=\\"522\\" type=\\"action\\">\\n                                Oportunidad\\n                            </a>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//div[@name='manage_reports']/h5[hasclass('o_kanban_card_manage_title')]\\" position=\\"after\\">\\n                        <div t-if=\\"record.use_leads.raw_value\\" groups=\\"crm.group_use_lead\\">\\n                            <a name=\\"520\\" type=\\"action\\">\\n                                Leads\\n                            </a>\\n                        </div>\\n                        <div t-if=\\"record.use_opportunities.raw_value\\">\\n                            <a name=\\"521\\" type=\\"action\\">\\n                                Oportunidades\\n                            </a>\\n                        </div>\\n                    </xpath>\\n\\n                    <xpath expr=\\"//div[@name='manage_reports']/div[@name='o_team_kanban_report_separator']\\" position=\\"after\\">\\n                        <div t-if=\\"record.use_opportunities.raw_value\\">\\n                            <a name=\\"514\\" type=\\"action\\">\\n                                Actividades\\n                            </a>\\n                        </div>\\n                    </xpath>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <xpath expr="//templates" position="before">\n                        <field name="alias_name"/>\n                        <field name="alias_domain"/>\n                        <field name="use_opportunities"/>\n                        <field name="use_leads"/>\n                    </xpath>\n\n                    <xpath expr="//field[@name='name']" position="after">\n                        <div class="ms-2" t-if="record.alias_name.value and record.alias_domain.value">\n                            <span t-translation="off"><i class="fa fa-envelope-o" aria-label="Leads" title="Leads" role="img"/>&amp;nbsp; <field name="alias_id"/></span>\n                        </div>\n                    </xpath>\n\n                    <xpath expr="//t[@name='first_options']" position="after">\n                        <div class="row" t-if="record.lead_unassigned_count.raw_value">\n                            <a class="col-8" name="517" type="action" context="{'search_default_unassigned_leads': 1}">\n                                <field name="lead_unassigned_count" class="me-1"/>\n                                <t t-if="record.lead_unassigned_count.raw_value == 1">Unassigned Lead</t>\n                                <t t-else="">Unassigned Leads</t>\n                            </a>\n                        </div>\n                        <div class="row" t-if="record.opportunities_count.raw_value">\n                            <a class="col-8" name="518" type="action" context="{'search_default_open_opportunities': True}"> <!-- context="{'search_default_probability': NOT or < 100}" -->\n                                <field name="opportunities_count" class="me-1"/>\n                                <t t-if="record.opportunities_count.raw_value == 1">Open Opportunity</t>\n                                <t t-else="">Open Opportunities</t>\n                            </a>\n                            <div class="col-4 text-end text-truncate">\n                                <field name="opportunities_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>\n                            </div>\n                        </div>\n                        <div class="row" t-if="record.opportunities_overdue_count.raw_value">\n                            <a class="col-8" name="519" type="action">\n                                <field name="opportunities_overdue_count" class="me-1"/>\n                                <t t-if="record.opportunities_overdue_count.raw_value == 1">Overdue Opportunity</t>\n                                <t t-else="">Overdue Opportunities</t>\n                            </a>\n                             <div class="col-4 text-end text-truncate">\n                                <field name="opportunities_overdue_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>\n                            </div>\n                        </div>\n                    </xpath>\n\n                    <xpath expr="//div[@name='manage_view']/h5[hasclass('o_kanban_card_manage_title')]" position="after">\n                        <div t-if="record.use_leads.raw_value" groups="crm.group_use_lead">\n                            <a name="517" type="action">\n                                Leads\n                            </a>\n                        </div>\n                        <div t-if="record.use_opportunities.raw_value">\n                            <a name="518" type="action">\n                                Opportunities\n                            </a>\n                        </div>\n                    </xpath>\n\n                    <xpath expr="//div[@name='manage_new']/h5[hasclass('o_kanban_card_manage_title')]" position="after">\n                        <div t-if="record.use_leads.raw_value" groups="crm.group_use_lead">\n                            <a name="510" type="action">\n                                Leads\n                            </a>\n                        </div>\n                        <div t-if="record.use_opportunities.raw_value">\n                            <a name="522" type="action">\n                                Opportunity\n                            </a>\n                        </div>\n                    </xpath>\n\n                    <xpath expr="//div[@name='manage_reports']/h5[hasclass('o_kanban_card_manage_title')]" position="after">\n                        <div t-if="record.use_leads.raw_value" groups="crm.group_use_lead">\n                            <a name="520" type="action">\n                                Leads\n                            </a>\n                        </div>\n                        <div t-if="record.use_opportunities.raw_value">\n                            <a name="521" type="action">\n                                Opportunities\n                            </a>\n                        </div>\n                    </xpath>\n\n                    <xpath expr="//div[@name='manage_reports']/div[@name='o_team_kanban_report_separator']" position="after">\n                        <div t-if="record.use_opportunities.raw_value">\n                            <a name="514" type="action">\n                                Activities\n                            </a>\n                        </div>\n                    </xpath>\n                </data>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
708	16	\N	1	1	account.invoice.list	account.move	\N	list	account/views/account_move_views.xml	primary	{"en_US": "<list string=\\"Invoices\\" js_class=\\"account_tree\\" decoration-info=\\"state == 'draft'\\" decoration-muted=\\"state == 'cancel'\\" expand=\\"context.get('expand', False)\\" sample=\\"1\\">\\n                    <header>\\n                        <button name=\\"action_force_register_payment\\" type=\\"object\\" string=\\"Pay\\" groups=\\"account.group_account_invoice\\" invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt', 'in_invoice', 'in_refund','in_receipt')\\"/>\\n                    </header>\\n                    <field name=\\"made_sequence_gap\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"duplicated_ref_ids\\" column_invisible=\\"True\\"/>  <!-- Needed for custome view account_tree-->\\n                    <field name=\\"name\\" decoration-bf=\\"1\\" decoration-danger=\\"made_sequence_gap and state == 'posted'\\" widget=\\"char_with_placeholder_field\\" placeholder=\\"/\\"/>\\n                    <field name=\\"invoice_partner_display_name\\" column_invisible=\\"context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')\\" groups=\\"base.group_user\\" string=\\"Vendor\\"/>\\n                    <field name=\\"invoice_partner_display_name\\" column_invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\\" groups=\\"base.group_user\\" string=\\"Customer\\"/>\\n                    <field name=\\"invoice_date\\" optional=\\"show\\" column_invisible=\\"context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')\\" readonly=\\"state != 'draft'\\" string=\\"Bill Date\\" decoration-warning=\\"abnormal_date_warning\\"/>\\n                    <field name=\\"invoice_date\\" optional=\\"show\\" column_invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\\" readonly=\\"state != 'draft'\\" string=\\"Invoice Date\\" decoration-warning=\\"abnormal_date_warning\\"/>\\n                    <field name=\\"date\\" optional=\\"hide\\" string=\\"Accounting Date\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"invoice_date_due\\" widget=\\"remaining_days\\" optional=\\"show\\" invisible=\\"payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'\\"/>\\n                    <field name=\\"invoice_origin\\" optional=\\"hide\\" string=\\"Source Document\\"/>\\n                    <field name=\\"payment_reference\\" optional=\\"hide\\" column_invisible=\\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\\"/>\\n                    <field name=\\"ref\\" optional=\\"hide\\"/>\\n                    <field name=\\"invoice_user_id\\" optional=\\"hide\\" column_invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\\" string=\\"Salesperson\\" widget=\\"many2one_avatar_user\\"/>\\n                    <field name=\\"activity_ids\\" widget=\\"list_activity\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" options=\\"{'no_create': True}\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"!base.group_multi_company\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"amount_untaxed_in_currency_signed\\" string=\\"Tax Excluded\\" sum=\\"Total\\" optional=\\"show\\"/>\\n                    <field name=\\"amount_tax_signed\\" string=\\"Tax\\" sum=\\"Total\\" optional=\\"hide\\"/>\\n                    <field name=\\"amount_total_in_currency_signed\\" string=\\"Total\\" sum=\\"Total\\" optional=\\"show\\" decoration-bf=\\"1\\" decoration-warning=\\"abnormal_amount_warning\\" groups=\\"base.group_multi_currency\\"/>\\n                    <field name=\\"amount_total_in_currency_signed\\" string=\\"Total\\" sum=\\"Total\\" optional=\\"hide\\" decoration-bf=\\"1\\" decoration-warning=\\"abnormal_amount_warning\\" groups=\\"!base.group_multi_currency\\"/>\\n                    <field name=\\"amount_residual_signed\\" string=\\"Amount Due\\" sum=\\"Amount Due\\" optional=\\"hide\\"/>\\n                    <field name=\\"currency_id\\" optional=\\"hide\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"company_currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"checked\\" optional=\\"hide\\" widget=\\"boolean_toggle\\"/>\\n                    <field name=\\"status_in_payment\\" string=\\"Status\\" widget=\\"badge\\" decoration-info=\\"state == 'draft'\\" decoration-danger=\\"payment_state == 'not_paid' and invoice_date_due &lt; context_today().strftime('%Y-%m-%d')\\" decoration-warning=\\"payment_state in ('partial', 'in_payment')\\" decoration-success=\\"payment_state in ('paid', 'reversed')\\" invisible=\\"payment_state == 'invoicing_legacy' or move_type == 'entry'\\" optional=\\"show\\"/>\\n                    <field name=\\"move_sent_values\\" string=\\"Sent\\" widget=\\"badge\\" decoration-success=\\"move_sent_values == 'sent'\\" decoration-danger=\\"move_sent_values == 'not_sent'\\" column_invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\\" optional=\\"hide\\"/>\\n                    <field name=\\"move_type\\" column_invisible=\\"context.get('default_move_type', True)\\"/>\\n                    <field name=\\"abnormal_amount_warning\\" column_invisible=\\"1\\"/>\\n                    <field name=\\"abnormal_date_warning\\" column_invisible=\\"1\\"/>\\n                  </list>", "es_ES": "<list string=\\"Facturas de clientes\\" js_class=\\"account_tree\\" decoration-info=\\"state == 'draft'\\" decoration-muted=\\"state == 'cancel'\\" expand=\\"context.get('expand', False)\\" sample=\\"1\\">\\n                    <header>\\n                        <button name=\\"action_force_register_payment\\" type=\\"object\\" string=\\"Pagar\\" groups=\\"account.group_account_invoice\\" invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt', 'in_invoice', 'in_refund','in_receipt')\\"/>\\n                    </header>\\n                    <field name=\\"made_sequence_gap\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"duplicated_ref_ids\\" column_invisible=\\"True\\"/>  <!-- Needed for custome view account_tree-->\\n                    <field name=\\"name\\" decoration-bf=\\"1\\" decoration-danger=\\"made_sequence_gap and state == 'posted'\\" widget=\\"char_with_placeholder_field\\" placeholder=\\"/\\"/>\\n                    <field name=\\"invoice_partner_display_name\\" column_invisible=\\"context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')\\" groups=\\"base.group_user\\" string=\\"Proveedor\\"/>\\n                    <field name=\\"invoice_partner_display_name\\" column_invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\\" groups=\\"base.group_user\\" string=\\"Cliente\\"/>\\n                    <field name=\\"invoice_date\\" optional=\\"show\\" column_invisible=\\"context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')\\" readonly=\\"state != 'draft'\\" string=\\"Fecha de la factura\\" decoration-warning=\\"abnormal_date_warning\\"/>\\n                    <field name=\\"invoice_date\\" optional=\\"show\\" column_invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\\" readonly=\\"state != 'draft'\\" string=\\"Fecha de factura\\" decoration-warning=\\"abnormal_date_warning\\"/>\\n                    <field name=\\"date\\" optional=\\"hide\\" string=\\"Fecha contable\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"invoice_date_due\\" widget=\\"remaining_days\\" optional=\\"show\\" invisible=\\"payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'\\"/>\\n                    <field name=\\"invoice_origin\\" optional=\\"hide\\" string=\\"Documento de origen\\"/>\\n                    <field name=\\"payment_reference\\" optional=\\"hide\\" column_invisible=\\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\\"/>\\n                    <field name=\\"ref\\" optional=\\"hide\\"/>\\n                    <field name=\\"invoice_user_id\\" optional=\\"hide\\" column_invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\\" string=\\"Comercial\\" widget=\\"many2one_avatar_user\\"/>\\n                    <field name=\\"activity_ids\\" widget=\\"list_activity\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" options=\\"{'no_create': True}\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"!base.group_multi_company\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"amount_untaxed_in_currency_signed\\" string=\\"Impuestos no incluidos\\" sum=\\"Total\\" optional=\\"show\\"/>\\n                    <field name=\\"amount_tax_signed\\" string=\\"Impuesto\\" sum=\\"Total\\" optional=\\"hide\\"/>\\n                    <field name=\\"amount_total_in_currency_signed\\" string=\\"Total\\" sum=\\"Total\\" optional=\\"show\\" decoration-bf=\\"1\\" decoration-warning=\\"abnormal_amount_warning\\" groups=\\"base.group_multi_currency\\"/>\\n                    <field name=\\"amount_total_in_currency_signed\\" string=\\"Total\\" sum=\\"Total\\" optional=\\"hide\\" decoration-bf=\\"1\\" decoration-warning=\\"abnormal_amount_warning\\" groups=\\"!base.group_multi_currency\\"/>\\n                    <field name=\\"amount_residual_signed\\" string=\\"Importe adeudado\\" sum=\\"Importe adeudado\\" optional=\\"hide\\"/>\\n                    <field name=\\"currency_id\\" optional=\\"hide\\" readonly=\\"state in ['cancel', 'posted']\\"/>\\n                    <field name=\\"company_currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"checked\\" optional=\\"hide\\" widget=\\"boolean_toggle\\"/>\\n                    <field name=\\"status_in_payment\\" string=\\"Estado\\" widget=\\"badge\\" decoration-info=\\"state == 'draft'\\" decoration-danger=\\"payment_state == 'not_paid' and invoice_date_due &lt; context_today().strftime('%Y-%m-%d')\\" decoration-warning=\\"payment_state in ('partial', 'in_payment')\\" decoration-success=\\"payment_state in ('paid', 'reversed')\\" invisible=\\"payment_state == 'invoicing_legacy' or move_type == 'entry'\\" optional=\\"show\\"/>\\n                    <field name=\\"move_sent_values\\" string=\\"Enviado\\" widget=\\"badge\\" decoration-success=\\"move_sent_values == 'sent'\\" decoration-danger=\\"move_sent_values == 'not_sent'\\" column_invisible=\\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\\" optional=\\"hide\\"/>\\n                    <field name=\\"move_type\\" column_invisible=\\"context.get('default_move_type', True)\\"/>\\n                    <field name=\\"abnormal_amount_warning\\" column_invisible=\\"1\\"/>\\n                    <field name=\\"abnormal_date_warning\\" column_invisible=\\"1\\"/>\\n                  </list>"}	<?xml version="1.0"?>\n<list string="Invoices" js_class="account_tree" decoration-info="state == 'draft'" decoration-muted="state == 'cancel'" expand="context.get('expand', False)" sample="1">\n                    <header>\n                        <button name="action_force_register_payment" type="object" string="Pay" groups="account.group_account_invoice" invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt', 'in_invoice', 'in_refund','in_receipt')"/>\n                    </header>\n                    <field name="made_sequence_gap" column_invisible="True"/>\n                    <field name="duplicated_ref_ids" column_invisible="True"/>  <!-- Needed for custome view account_tree-->\n                    <field name="name" decoration-bf="1" decoration-danger="made_sequence_gap and state == 'posted'" widget="char_with_placeholder_field" placeholder="/"/>\n                    <field name="invoice_partner_display_name" column_invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')" groups="base.group_user" string="Vendor"/>\n                    <field name="invoice_partner_display_name" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" groups="base.group_user" string="Customer"/>\n                    <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')" readonly="state != 'draft'" string="Bill Date" decoration-warning="abnormal_date_warning"/>\n                    <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" readonly="state != 'draft'" string="Invoice Date" decoration-warning="abnormal_date_warning"/>\n                    <field name="date" optional="hide" string="Accounting Date" readonly="state in ['cancel', 'posted']"/>\n                    <field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'"/>\n                    <field name="invoice_origin" optional="hide" string="Source Document"/>\n                    <field name="payment_reference" optional="hide" column_invisible="context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')"/>\n                    <field name="ref" optional="hide"/>\n                    <field name="invoice_user_id" optional="hide" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" string="Salesperson" widget="many2one_avatar_user"/>\n                    <field name="activity_ids" widget="list_activity" optional="hide"/>\n                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="hide"/>\n                    <field name="company_id" groups="!base.group_multi_company" column_invisible="True"/>\n                    <field name="amount_untaxed_in_currency_signed" string="Tax Excluded" sum="Total" optional="show"/>\n                    <field name="amount_tax_signed" string="Tax" sum="Total" optional="hide"/>\n                    <field name="amount_total_in_currency_signed" string="Total" sum="Total" optional="show" decoration-bf="1" decoration-warning="abnormal_amount_warning" groups="base.group_multi_currency"/>\n                    <field name="amount_total_in_currency_signed" string="Total" sum="Total" optional="hide" decoration-bf="1" decoration-warning="abnormal_amount_warning" groups="!base.group_multi_currency"/>\n                    <field name="amount_residual_signed" string="Amount Due" sum="Amount Due" optional="hide"/>\n                    <field name="currency_id" optional="hide" readonly="state in ['cancel', 'posted']"/>\n                    <field name="company_currency_id" column_invisible="True"/>\n                    <field name="checked" optional="hide" widget="boolean_toggle"/>\n                    <field name="status_in_payment" string="Status" widget="badge" decoration-info="state == 'draft'" decoration-danger="payment_state == 'not_paid' and invoice_date_due &lt; context_today().strftime('%Y-%m-%d')" decoration-warning="payment_state in ('partial', 'in_payment')" decoration-success="payment_state in ('paid', 'reversed')" invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'" optional="show"/>\n                    <field name="move_sent_values" string="Sent" widget="badge" decoration-success="move_sent_values == 'sent'" decoration-danger="move_sent_values == 'not_sent'" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" optional="hide"/>\n                    <field name="move_type" column_invisible="context.get('default_move_type', True)"/>\n                    <field name="abnormal_amount_warning" column_invisible="1"/>\n                    <field name="abnormal_date_warning" column_invisible="1"/>\n                  </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1975	16	\N	1	1	hr.employee.view.hierarchy	hr.employee	\N	hierarchy	hr_org_chart/views/hr_views.xml	primary	{"en_US": "<hierarchy child_field=\\"child_ids\\" js_class=\\"hr_employee_hierarchy\\" icon=\\"fa-users\\" draggable=\\"1\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"job_id\\"/>\\n                <field name=\\"department_color\\"/>\\n                <field name=\\"hr_icon_display\\"/>\\n                <field name=\\"department_id\\"/>\\n                <templates>\\n                    <t t-name=\\"hierarchy-box\\">\\n                        <div t-attf-class=\\"o_hierarchy_node_header d-flex justify-content-center pb-4 o_hierarchy_node_color_{{ record.department_color.raw_value }}\\" t-att-title=\\"record.department_id.value\\">\\n                            <field name=\\"image_1024\\" preview_image=\\"image_128\\" options=\\"{'zoom': true, 'zoom_delay': 1000}\\" widget=\\"background_image\\"/>\\n                        </div>\\n                        <div class=\\"d-flex flex-column text-center\\">\\n                            <div class=\\"d-flex\\">\\n                                <field class=\\"fw-bold w-100\\" name=\\"name\\"/>\\n                                <field name=\\"hr_icon_display\\" class=\\"flex-shrink-0\\" widget=\\"hr_presence_status\\"/>\\n                            </div>\\n                            <field name=\\"job_title\\"/>\\n                        </div>\\n                    </t>\\n                </templates>\\n            </hierarchy>"}	<?xml version="1.0"?>\n<hierarchy child_field="child_ids" js_class="hr_employee_hierarchy" icon="fa-users" draggable="1">\n                <field name="name"/>\n                <field name="job_id"/>\n                <field name="department_color"/>\n                <field name="hr_icon_display"/>\n                <field name="department_id"/>\n                <templates>\n                    <t t-name="hierarchy-box">\n                        <div t-attf-class="o_hierarchy_node_header d-flex justify-content-center pb-4 o_hierarchy_node_color_{{ record.department_color.raw_value }}" t-att-title="record.department_id.value">\n                            <field name="image_1024" preview_image="image_128" options="{'zoom': true, 'zoom_delay': 1000}" widget="background_image"/>\n                        </div>\n                        <div class="d-flex flex-column text-center">\n                            <div class="d-flex">\n                                <field class="fw-bold w-100" name="name"/>\n                                <field name="hr_icon_display" class="flex-shrink-0" widget="hr_presence_status"/>\n                            </div>\n                            <field name="job_title"/>\n                        </div>\n                    </t>\n                </templates>\n            </hierarchy>\n        	f	t	2026-04-08 08:51:03.085418	2026-04-08 08:51:03.085418	f
1662	16	552	1	1	crm.team.list.inherit.crm	crm.team	\N	list	crm/views/crm_team_views.xml	extension	{"en_US": "<field name=\\"name\\" position=\\"after\\">\\n                    <field string=\\"Alias\\" name=\\"alias_id\\"/>\\n                </field>", "es_ES": "<field name=\\"name\\" position=\\"after\\">\\n                    <field string=\\"Alias\\" name=\\"alias_id\\"/>\\n                </field>"}	<?xml version="1.0"?>\n<field name="name" position="after">\n                    <field string="Alias" name="alias_id"/>\n                </field>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1978	16	\N	1	1	hr.employee.public.hierarchy.view	hr.employee.public	\N	hierarchy	hr_org_chart/views/hr_employee_public_views.xml	primary	{"en_US": "<hierarchy child_field=\\"child_ids\\" js_class=\\"hr_employee_hierarchy\\" icon=\\"fa-users\\" draggable=\\"0\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"job_id\\"/>\\n                <field name=\\"department_color\\"/>\\n                <field name=\\"hr_icon_display\\"/>\\n                <field name=\\"department_id\\"/>\\n                <templates>\\n                    <t t-name=\\"hierarchy-box\\">\\n                        <div t-attf-class=\\"o_hierarchy_node_header d-flex justify-content-center pb-4 o_hierarchy_node_color_{{ record.department_color.raw_value }}\\" t-att-title=\\"record.department_id.value\\">\\n                            <field name=\\"image_1024\\" preview_image=\\"image_128\\" options=\\"{'zoom': true, 'zoom_delay': 1000}\\" widget=\\"background_image\\"/>\\n                        </div>\\n                        <div class=\\"d-flex flex-column text-center\\">\\n                            <div class=\\"d-flex\\">\\n                                <field class=\\"fw-bold w-100\\" name=\\"name\\"/>\\n                                <field name=\\"hr_icon_display\\" class=\\"flex-shrink-0\\" widget=\\"hr_presence_status\\"/>\\n                            </div>\\n                            <field name=\\"job_title\\"/>\\n                        </div>\\n                    </t>\\n                </templates>\\n            </hierarchy>"}	<?xml version="1.0"?>\n<hierarchy child_field="child_ids" js_class="hr_employee_hierarchy" icon="fa-users" draggable="0">\n                <field name="name"/>\n                <field name="job_id"/>\n                <field name="department_color"/>\n                <field name="hr_icon_display"/>\n                <field name="department_id"/>\n                <templates>\n                    <t t-name="hierarchy-box">\n                        <div t-attf-class="o_hierarchy_node_header d-flex justify-content-center pb-4 o_hierarchy_node_color_{{ record.department_color.raw_value }}" t-att-title="record.department_id.value">\n                            <field name="image_1024" preview_image="image_128" options="{'zoom': true, 'zoom_delay': 1000}" widget="background_image"/>\n                        </div>\n                        <div class="d-flex flex-column text-center">\n                            <div class="d-flex">\n                                <field class="fw-bold w-100" name="name"/>\n                                <field name="hr_icon_display" class="flex-shrink-0" widget="hr_presence_status"/>\n                            </div>\n                            <field name="job_title"/>\n                        </div>\n                    </t>\n                </templates>\n            </hierarchy>\n        	f	t	2026-04-08 08:51:03.085418	2026-04-08 08:51:03.085418	f
1971	16	\N	1	1	hr.departmnent.view.hierarchy	hr.department	\N	hierarchy	hr_org_chart/views/hr_department_views.xml	primary	{"en_US": "<hierarchy child_field=\\"child_ids\\" draggable=\\"1\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"color\\"/>\\n                <field name=\\"total_employee\\"/>\\n                <templates>\\n                    <t t-name=\\"hierarchy-box\\">\\n                        <div t-attf-class=\\"o_hierarchy_node_header d-flex justify-content-center align-items-center o_hierarchy_node_color_{{ record.color.raw_value }}\\">\\n                            <field name=\\"name\\"/>\\n                        </div>\\n                        <div class=\\"o_hierarchy_node_body d-flex flex-column\\">\\n                            <field name=\\"manager_id\\" class=\\"pt-1 ps-1\\" widget=\\"many2one_avatar_employee\\"/>\\n                            <div>\\n                                <button class=\\"btn btn-link\\" name=\\"action_employee_from_department\\" type=\\"object\\">\\n                                    <t t-out=\\"record.total_employee.raw_value\\"/> Employees\\n                                </button>\\n                            </div>\\n                        </div>\\n                    </t>\\n                </templates>\\n            </hierarchy>", "es_ES": "<hierarchy child_field=\\"child_ids\\" draggable=\\"1\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"color\\"/>\\n                <field name=\\"total_employee\\"/>\\n                <templates>\\n                    <t t-name=\\"hierarchy-box\\">\\n                        <div t-attf-class=\\"o_hierarchy_node_header d-flex justify-content-center align-items-center o_hierarchy_node_color_{{ record.color.raw_value }}\\">\\n                            <field name=\\"name\\"/>\\n                        </div>\\n                        <div class=\\"o_hierarchy_node_body d-flex flex-column\\">\\n                            <field name=\\"manager_id\\" class=\\"pt-1 ps-1\\" widget=\\"many2one_avatar_employee\\"/>\\n                            <div>\\n                                <button class=\\"btn btn-link\\" name=\\"action_employee_from_department\\" type=\\"object\\">\\n                                    <t t-out=\\"record.total_employee.raw_value\\"/> Empleados\\n                                </button>\\n                            </div>\\n                        </div>\\n                    </t>\\n                </templates>\\n            </hierarchy>"}	<?xml version="1.0"?>\n<hierarchy child_field="child_ids" draggable="1">\n                <field name="name"/>\n                <field name="color"/>\n                <field name="total_employee"/>\n                <templates>\n                    <t t-name="hierarchy-box">\n                        <div t-attf-class="o_hierarchy_node_header d-flex justify-content-center align-items-center o_hierarchy_node_color_{{ record.color.raw_value }}">\n                            <field name="name"/>\n                        </div>\n                        <div class="o_hierarchy_node_body d-flex flex-column">\n                            <field name="manager_id" class="pt-1 ps-1" widget="many2one_avatar_employee"/>\n                            <div>\n                                <button class="btn btn-link" name="action_employee_from_department" type="object">\n                                    <t t-out="record.total_employee.raw_value"/> Employees\n                                </button>\n                            </div>\n                        </div>\n                    </t>\n                </templates>\n            </hierarchy>\n        	f	t	2026-04-08 08:51:03.085418	2026-04-08 08:51:03.085418	f
1972	16	1938	1	1	hr.employee.view.form.inherit.org_chart	hr.employee	\N	form	hr_org_chart/views/hr_views.xml	extension	{"en_US": "<data><xpath expr=\\"//div[@name='button_box']\\" position=\\"inside\\">\\n                <button name=\\"650\\" icon=\\"fa-users\\" type=\\"action\\" context=\\"{'hierarchy_res_id': id}\\" invisible=\\"(not parent_id and not child_ids) or parent_id == id\\">\\n                    <div class=\\"o_stat_info\\">\\n                        <span class=\\"o_stat_text\\">Org Chart</span>\\n                    </div>\\n                </button>\\n            </xpath>\\n            <div id=\\"o_work_employee_main\\" position=\\"after\\">\\n                <div id=\\"o_employee_right\\" class=\\"col-lg-4 px-0 ps-lg-5 pe-lg-0\\">\\n                    <separator string=\\"Organization Chart\\"/>\\n                    <field name=\\"child_ids\\" class=\\"position-relative\\" widget=\\"hr_org_chart\\" readonly=\\"1\\" nolabel=\\"1\\"/>\\n                </div>\\n            </div>\\n        </data>", "es_ES": "<data><xpath expr=\\"//div[@name='button_box']\\" position=\\"inside\\">\\n                <button name=\\"650\\" icon=\\"fa-users\\" type=\\"action\\" context=\\"{'hierarchy_res_id': id}\\" invisible=\\"(not parent_id and not child_ids) or parent_id == id\\">\\n                    <div class=\\"o_stat_info\\">\\n                        <span class=\\"o_stat_text\\">Organigrama</span>\\n                    </div>\\n                </button>\\n            </xpath>\\n            <div id=\\"o_work_employee_main\\" position=\\"after\\">\\n                <div id=\\"o_employee_right\\" class=\\"col-lg-4 px-0 ps-lg-5 pe-lg-0\\">\\n                    <separator string=\\"Organigrama\\"/>\\n                    <field name=\\"child_ids\\" class=\\"position-relative\\" widget=\\"hr_org_chart\\" readonly=\\"1\\" nolabel=\\"1\\"/>\\n                </div>\\n            </div>\\n        </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//div[@name='button_box']" position="inside">\n                <button name="650" icon="fa-users" type="action" context="{'hierarchy_res_id': id}" invisible="(not parent_id and not child_ids) or parent_id == id">\n                    <div class="o_stat_info">\n                        <span class="o_stat_text">Org Chart</span>\n                    </div>\n                </button>\n            </xpath>\n            <div id="o_work_employee_main" position="after">\n                <div id="o_employee_right" class="col-lg-4 px-0 ps-lg-5 pe-lg-0">\n                    <separator string="Organization Chart"/>\n                    <field name="child_ids" class="position-relative" widget="hr_org_chart" readonly="1" nolabel="1"/>\n                </div>\n            </div>\n        </data>	f	t	2026-04-08 08:51:03.085418	2026-04-08 08:51:03.085418	f
1976	16	1933	1	1	hr.employee.public.view.form.inherit.org_chart	hr.employee.public	\N	form	hr_org_chart/views/hr_views.xml	extension	{"en_US": "<xpath expr=\\"//div[@id='o_work_employee_main']\\" position=\\"after\\">\\n                <div id=\\"o_employee_right\\" class=\\"col-lg-4 px-0 ps-lg-5\\">\\n                    <separator string=\\"Organization Chart\\"/>\\n                    <field name=\\"child_ids\\" class=\\"position-relative\\" widget=\\"hr_org_chart\\" readonly=\\"1\\" nolabel=\\"1\\"/>\\n                </div>\\n            </xpath>", "es_ES": "<xpath expr=\\"//div[@id='o_work_employee_main']\\" position=\\"after\\">\\n                <div id=\\"o_employee_right\\" class=\\"col-lg-4 px-0 ps-lg-5\\">\\n                    <separator string=\\"Organigrama\\"/>\\n                    <field name=\\"child_ids\\" class=\\"position-relative\\" widget=\\"hr_org_chart\\" readonly=\\"1\\" nolabel=\\"1\\"/>\\n                </div>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//div[@id='o_work_employee_main']" position="after">\n                <div id="o_employee_right" class="col-lg-4 px-0 ps-lg-5">\n                    <separator string="Organization Chart"/>\n                    <field name="child_ids" class="position-relative" widget="hr_org_chart" readonly="1" nolabel="1"/>\n                </div>\n            </xpath>\n        	f	t	2026-04-08 08:51:03.085418	2026-04-08 08:51:03.085418	f
1977	16	1957	1	1	res.users.preferences.view.form.inherit.org_chart	res.users	\N	form	hr_org_chart/views/hr_views.xml	extension	{"en_US": "<div id=\\"o_work_employee_main\\" position=\\"after\\">\\n                <div id=\\"o_employee_right\\" class=\\"col-lg-4 px-0 ps-lg-5\\">\\n                    <separator string=\\"Organization Chart\\"/>\\n                    <field name=\\"child_ids\\" class=\\"position-relative\\" widget=\\"hr_org_chart\\" readonly=\\"1\\" nolabel=\\"1\\"/>\\n                </div>\\n            </div>", "es_ES": "<div id=\\"o_work_employee_main\\" position=\\"after\\">\\n                <div id=\\"o_employee_right\\" class=\\"col-lg-4 px-0 ps-lg-5\\">\\n                    <separator string=\\"Organigrama\\"/>\\n                    <field name=\\"child_ids\\" class=\\"position-relative\\" widget=\\"hr_org_chart\\" readonly=\\"1\\" nolabel=\\"1\\"/>\\n                </div>\\n            </div>"}	<?xml version="1.0"?>\n<div id="o_work_employee_main" position="after">\n                <div id="o_employee_right" class="col-lg-4 px-0 ps-lg-5">\n                    <separator string="Organization Chart"/>\n                    <field name="child_ids" class="position-relative" widget="hr_org_chart" readonly="1" nolabel="1"/>\n                </div>\n            </div>\n        	f	t	2026-04-08 08:51:03.085418	2026-04-08 08:51:03.085418	f
1985	16	\N	1	1	hr.resume.line.type.list.view	hr.resume.line.type	\N	list	hr_skills/views/hr_views.xml	primary	{"en_US": "<list name=\\"Resume Line Types\\" editable=\\"bottom\\">\\n                <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                <field name=\\"name\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list name="Resume Line Types" editable="bottom">\n                <field name="sequence" widget="handle"/>\n                <field name="name"/>\n            </list>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
735	1	\N	1	1	account.journal.kanban	account.journal	\N	kanban	account/views/account_journal_views.xml	primary	{"en_US": "<kanban class=\\"o_kanban_mobile\\">\\n                    <templates>\\n                        <t t-name=\\"card\\" class=\\"row g-0\\">\\n                            <div class=\\"col-6\\">\\n                                <field class=\\"fw-bolder\\" name=\\"name\\"/>\\n                            </div>\\n                            <div class=\\"col-6 \\">\\n                                <field class=\\"float-end\\" name=\\"type\\"/>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>"}	<?xml version="1.0"?>\n<kanban class="o_kanban_mobile">\n                    <templates>\n                        <t t-name="card" class="row g-0">\n                            <div class="col-6">\n                                <field class="fw-bolder" name="name"/>\n                            </div>\n                            <div class="col-6 ">\n                                <field class="float-end" name="type"/>\n                            </div>\n                        </t>\n                    </templates>\n                </kanban>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
734	1	\N	1	1	account.journal.form	account.journal	\N	form	account/views/account_journal_views.xml	primary	{"en_US": "<form string=\\"Account Journal\\">\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"bank_statements_source\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <div name=\\"button_box\\" class=\\"oe_button_box\\">\\n                            <button class=\\"oe_stat_button\\" type=\\"action\\" name=\\"253\\" icon=\\"fa-book\\" context=\\"{'search_default_journal_id':id}\\">\\n                                    <div class=\\"o_stat_info\\">\\n                                        <span class=\\"o_stat_text\\">Journal Entries</span>\\n                                    </div>\\n                            </button>\\n                        </div>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\"/>\\n                            <h1><field name=\\"name\\" placeholder=\\"e.g. Customer Invoices\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <group>\\n                                <field name=\\"active\\" invisible=\\"1\\"/>\\n                                <field name=\\"type\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                                <field name=\\"country_code\\" invisible=\\"1\\"/>\\n                            </group>\\n                        </group>\\n                        <notebook>\\n                            <page name=\\"bank_account\\" string=\\"Journal Entries\\">\\n                                <group>\\n                                    <group string=\\"Accounting Information\\">\\n                                        <field name=\\"default_account_type\\" invisible=\\"1\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Bank Account\\" invisible=\\"type != 'bank'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Journal Account\\" invisible=\\"type != 'credit'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Cash Account\\" invisible=\\"type != 'cash'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Default Income Account\\" invisible=\\"type != 'sale'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Default Expense Account\\" invisible=\\"type != 'purchase'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Default Account\\" help=\\"If set, this account is used to automatically balance entries.\\" invisible=\\"type != 'general'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"default_account_id\\" nolabel=\\"1\\" invisible=\\"not type\\" required=\\"(id and type in ('bank', 'cash', 'credit')) or type in ('sale', 'purchase')\\" options=\\"{'no_quick_create': True}\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"suspense_account_id\\" invisible=\\"type not in ('bank', 'cash', 'credit')\\" required=\\"type in ('bank', 'cash', 'credit')\\" options=\\"{'no_quick_create': True}\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"profit_account_id\\" invisible=\\"type not in ('cash', 'bank')\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"loss_account_id\\" invisible=\\"type not in ('cash', 'bank')\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"refund_sequence\\" invisible=\\"type not in ['sale', 'purchase']\\"/>\\n                                        <field name=\\"payment_sequence\\" invisible=\\"type not in ('bank', 'cash', 'credit')\\"/>\\n                                        <field name=\\"code\\" placeholder=\\"e.g. INV\\"/>\\n                                        <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                                    </group>\\n                                    <group name=\\"bank_account_number\\" string=\\"Bank Account Number\\" invisible=\\"type != 'bank'\\">\\n                                        <field name=\\"company_partner_id\\" invisible=\\"1\\"/>\\n                                        <field name=\\"bank_account_id\\" string=\\"Account Number\\" context=\\"{'default_partner_id': company_partner_id}\\"/>\\n                                        <field name=\\"bank_id\\" invisible=\\"not bank_account_id\\"/>\\n                                        <field name=\\"bank_statements_source\\" widget=\\"radio\\" required=\\"type == 'bank'\\" groups=\\"account.group_account_basic\\"/>\\n                                    </group>\\n                                    <group name=\\"bank_source\\" string=\\"Credit Card Setup\\" invisible=\\"type != 'credit'\\">\\n                                        <label for=\\"bank_statements_source\\" string=\\"Transaction Feeds\\" invisible=\\"type != 'credit'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"bank_statements_source\\" nolabel=\\"1\\" widget=\\"radio\\" required=\\"type == 'credit'\\" groups=\\"account.group_account_basic\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page id=\\"inbound_payment_settings\\" string=\\"Incoming Payments\\" name=\\"page_incoming_payments\\" invisible=\\"type not in ['cash', 'bank', 'credit']\\">\\n                                <field name=\\"available_payment_method_ids\\" invisible=\\"1\\"/>\\n                                <field name=\\"inbound_payment_method_line_ids\\" nolabel=\\"1\\" context=\\"{'default_payment_type': 'inbound'}\\">\\n                                    <list string=\\"Payment Methods\\" editable=\\"bottom\\">\\n                                        <field name=\\"available_payment_method_ids\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"payment_type\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                        <field name=\\"payment_method_id\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                                        <field name=\\"name\\"/>\\n                                        <field name=\\"payment_account_id\\" placeholder=\\"No payment journal entries\\" string=\\"Outstanding Receipts accounts\\" options=\\"{'no_quick_create': True}\\" groups=\\"account.group_account_readonly\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                            <page id=\\"outbound_payment_settings\\" string=\\"Outgoing Payments\\" name=\\"page_outgoing_payments\\" invisible=\\"type not in ['cash', 'bank', 'credit']\\">\\n                                    <field name=\\"outbound_payment_method_line_ids\\" nolabel=\\"1\\" context=\\"{'default_payment_type': 'outbound'}\\">\\n                                        <list string=\\"Payment Methods\\" editable=\\"bottom\\">\\n                                            <field name=\\"available_payment_method_ids\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"payment_type\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                            <field name=\\"payment_method_id\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                                            <field name=\\"name\\"/>\\n                                            <field name=\\"payment_account_id\\" placeholder=\\"No payment journal entries\\" string=\\"Outstanding Payments accounts\\" options=\\"{'no_quick_create': True}\\" groups=\\"account.group_account_readonly\\"/>\\n                                        </list>\\n                                    </field>\\n                                    <field name=\\"selected_payment_method_codes\\" invisible=\\"1\\"/>\\n                                    <group name=\\"outgoing_payment\\"/>\\n                            </page>\\n                            <page name=\\"advanced_settings\\" string=\\"Advanced Settings\\">\\n                                <group>\\n                                    <group string=\\"Control-Access\\" groups=\\"account.group_account_manager\\">\\n                                        <div class=\\"text-muted\\" colspan=\\"2\\">Keep empty for no control</div>\\n                                        <field name=\\"account_control_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create_edit': True}\\"/>\\n                                        <field name=\\"restrict_mode_hash_table\\" groups=\\"account.group_account_readonly\\" invisible=\\"type not in ['sale', 'purchase', 'general']\\"/>\\n                                        <field name=\\"autocheck_on_post\\"/>\\n                                    </group>\\n                                    <!-- email alias -->\\n                                    <group class=\\"oe_read_only\\" name=\\"group_alias_ro\\" string=\\"Create Invoices upon Emails\\" invisible=\\"type not in ('sale', 'purchase')\\">\\n                                       <field name=\\"alias_id\\"/>\\n                                    </group>\\n                                    <group class=\\"oe_read_only\\" name=\\"group_alias_ro_general\\" string=\\"Create Entries upon Emails\\" invisible=\\"type != 'general'\\">\\n                                       <field name=\\"alias_id\\"/>\\n                                    </group>\\n                                    <field name=\\"display_alias_fields\\" invisible=\\"1\\"/>\\n                                    <group name=\\"group_alias_no_domain\\" string=\\"Create Invoices upon Emails\\" invisible=\\"type not in ('sale', 'purchase') or display_alias_fields\\">\\n                                        <div class=\\"content-group\\" colspan=\\"2\\">\\n                                            <a type=\\"action\\" name=\\"231\\" class=\\"btn btn-link\\" role=\\"button\\">\\n                                                <i class=\\"oi oi-fw o_button_icon oi-arrow-right\\"/> Configure Alias Domain\\n                                            </a>\\n                                        </div>\\n                                    </group>\\n                                    <group name=\\"group_alias_no_domain_general\\" string=\\"Create Entries upon Emails\\" invisible=\\"type != 'general' or display_alias_fields\\">\\n                                        <div class=\\"content-group\\" colspan=\\"2\\">\\n                                            <a type=\\"action\\" name=\\"231\\" class=\\"btn btn-link\\" role=\\"button\\">\\n                                                <i class=\\"oi oi-fw o_button_icon oi-arrow-right\\"/> Configure Alias Domain\\n                                            </a>\\n                                        </div>\\n                                    </group>\\n                                    <group class=\\"oe_edit_only\\" name=\\"group_alias_edit\\" string=\\"Create Invoices upon Emails\\" invisible=\\"type not in ('sale', 'purchase') or not display_alias_fields\\">\\n                                        <label string=\\"Email Alias\\" for=\\"alias_name\\"/>\\n                                        <div class=\\"oe_inline\\" name=\\"edit_alias\\" style=\\"display: inline;\\" dir=\\"ltr\\">\\n                                            <field name=\\"alias_name\\" placeholder=\\"alias\\" class=\\"oe_inline\\"/>@\\n                                            <field name=\\"alias_domain_id\\" class=\\"oe_inline\\" placeholder=\\"e.g. mycompany.com\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                                        </div>\\n                                    </group>\\n                                    <group class=\\"oe_edit_only\\" name=\\"group_alias_edit_general\\" string=\\"Create Entries upon Emails\\" invisible=\\"type != 'general' or not display_alias_fields\\">\\n                                        <label string=\\"Email Alias\\" for=\\"alias_name\\"/>\\n                                        <div class=\\"oe_inline\\" name=\\"edit_alias\\" style=\\"display: inline;\\" dir=\\"ltr\\">\\n                                            <field name=\\"alias_name\\" placeholder=\\"alias\\" class=\\"oe_inline\\"/>@\\n                                            <field name=\\"alias_domain_id\\" class=\\"oe_inline\\" placeholder=\\"e.g. mycompany.com\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                                        </div>\\n                                    </group>\\n                                    <!-- edi -->\\n                                    <group name=\\"group_edi_config\\" string=\\"Electronic Data Interchange\\" invisible=\\"1\\"/>\\n                                    <!-- email alias end -->\\n                                    <group string=\\"Payment Communications\\" invisible=\\"type != 'sale'\\">\\n                                        <field name=\\"invoice_reference_type\\"/>\\n                                        <field name=\\"invoice_reference_model\\" invisible=\\"invoice_reference_type == 'none'\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                <chatter/>\\n                </form>", "es_ES": "<form string=\\"Diario de cuenta\\">\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"bank_statements_source\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <div name=\\"button_box\\" class=\\"oe_button_box\\">\\n                            <button class=\\"oe_stat_button\\" type=\\"action\\" name=\\"253\\" icon=\\"fa-book\\" context=\\"{'search_default_journal_id':id}\\">\\n                                    <div class=\\"o_stat_info\\">\\n                                        <span class=\\"o_stat_text\\">Asientos contables</span>\\n                                    </div>\\n                            </button>\\n                        </div>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\"/>\\n                            <h1><field name=\\"name\\" placeholder=\\"p. ej. Facturas de cliente\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <group>\\n                                <field name=\\"active\\" invisible=\\"1\\"/>\\n                                <field name=\\"type\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                                <field name=\\"country_code\\" invisible=\\"1\\"/>\\n                            </group>\\n                        </group>\\n                        <notebook>\\n                            <page name=\\"bank_account\\" string=\\"Asientos contables\\">\\n                                <group>\\n                                    <group string=\\"Información contable\\">\\n                                        <field name=\\"default_account_type\\" invisible=\\"1\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Cuenta bancaria\\" invisible=\\"type != 'bank'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Cuenta del diario\\" invisible=\\"type != 'credit'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Cuenta de efectivo\\" invisible=\\"type != 'cash'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Cuenta de ingresos por defecto\\" invisible=\\"type != 'sale'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Cuenta de gastos por defecto\\" invisible=\\"type != 'purchase'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <label for=\\"default_account_id\\" string=\\"Cuenta por defecto\\" help=\\"Si se establece, esta cuenta se utiliza para la compensación automática de asientos.\\" invisible=\\"type != 'general'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"default_account_id\\" nolabel=\\"1\\" invisible=\\"not type\\" required=\\"(id and type in ('bank', 'cash', 'credit')) or type in ('sale', 'purchase')\\" options=\\"{'no_quick_create': True}\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"suspense_account_id\\" invisible=\\"type not in ('bank', 'cash', 'credit')\\" required=\\"type in ('bank', 'cash', 'credit')\\" options=\\"{'no_quick_create': True}\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"profit_account_id\\" invisible=\\"type not in ('cash', 'bank')\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"loss_account_id\\" invisible=\\"type not in ('cash', 'bank')\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"refund_sequence\\" invisible=\\"type not in ['sale', 'purchase']\\"/>\\n                                        <field name=\\"payment_sequence\\" invisible=\\"type not in ('bank', 'cash', 'credit')\\"/>\\n                                        <field name=\\"code\\" placeholder=\\"p. ej. INV\\"/>\\n                                        <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                                    </group>\\n                                    <group name=\\"bank_account_number\\" string=\\"Número de cuenta bancaria\\" invisible=\\"type != 'bank'\\">\\n                                        <field name=\\"company_partner_id\\" invisible=\\"1\\"/>\\n                                        <field name=\\"bank_account_id\\" string=\\"Número de cuenta\\" context=\\"{'default_partner_id': company_partner_id}\\"/>\\n                                        <field name=\\"bank_id\\" invisible=\\"not bank_account_id\\"/>\\n                                        <field name=\\"bank_statements_source\\" widget=\\"radio\\" required=\\"type == 'bank'\\" groups=\\"account.group_account_basic\\"/>\\n                                    </group>\\n                                    <group name=\\"bank_source\\" string=\\"Configuración de tarjeta de crédito\\" invisible=\\"type != 'credit'\\">\\n                                        <label for=\\"bank_statements_source\\" string=\\"Canales de comunicación de transacciones\\" invisible=\\"type != 'credit'\\" groups=\\"account.group_account_readonly\\"/>\\n                                        <field name=\\"bank_statements_source\\" nolabel=\\"1\\" widget=\\"radio\\" required=\\"type == 'credit'\\" groups=\\"account.group_account_basic\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page id=\\"inbound_payment_settings\\" string=\\"Pagos entrantes\\" name=\\"page_incoming_payments\\" invisible=\\"type not in ['cash', 'bank', 'credit']\\">\\n                                <field name=\\"available_payment_method_ids\\" invisible=\\"1\\"/>\\n                                <field name=\\"inbound_payment_method_line_ids\\" nolabel=\\"1\\" context=\\"{'default_payment_type': 'inbound'}\\">\\n                                    <list string=\\"Métodos de pago\\" editable=\\"bottom\\">\\n                                        <field name=\\"available_payment_method_ids\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"payment_type\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                                        <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                        <field name=\\"payment_method_id\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                                        <field name=\\"name\\"/>\\n                                        <field name=\\"payment_account_id\\" placeholder=\\"Sin asientos contables de pago\\" string=\\"Cuentas de recibos pendientes\\" options=\\"{'no_quick_create': True}\\" groups=\\"account.group_account_readonly\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                            <page id=\\"outbound_payment_settings\\" string=\\"Pagos salientes\\" name=\\"page_outgoing_payments\\" invisible=\\"type not in ['cash', 'bank', 'credit']\\">\\n                                    <field name=\\"outbound_payment_method_line_ids\\" nolabel=\\"1\\" context=\\"{'default_payment_type': 'outbound'}\\">\\n                                        <list string=\\"Métodos de pago\\" editable=\\"bottom\\">\\n                                            <field name=\\"available_payment_method_ids\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"payment_type\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                            <field name=\\"payment_method_id\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                                            <field name=\\"name\\"/>\\n                                            <field name=\\"payment_account_id\\" placeholder=\\"Sin asientos contables de pago\\" string=\\"Cuentas de pagos pendientes\\" options=\\"{'no_quick_create': True}\\" groups=\\"account.group_account_readonly\\"/>\\n                                        </list>\\n                                    </field>\\n                                    <field name=\\"selected_payment_method_codes\\" invisible=\\"1\\"/>\\n                                    <group name=\\"outgoing_payment\\"/>\\n                            </page>\\n                            <page name=\\"advanced_settings\\" string=\\"Ajustes avanzados\\">\\n                                <group>\\n                                    <group string=\\"Control de accesos\\" groups=\\"account.group_account_manager\\">\\n                                        <div class=\\"text-muted\\" colspan=\\"2\\">Mantener vacío para no controlar</div>\\n                                        <field name=\\"account_control_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create_edit': True}\\"/>\\n                                        <field name=\\"restrict_mode_hash_table\\" groups=\\"account.group_account_readonly\\" invisible=\\"type not in ['sale', 'purchase', 'general']\\"/>\\n                                        <field name=\\"autocheck_on_post\\"/>\\n                                    </group>\\n                                    <!-- email alias -->\\n                                    <group class=\\"oe_read_only\\" name=\\"group_alias_ro\\" string=\\"Crear facturas de correos electrónicos\\" invisible=\\"type not in ('sale', 'purchase')\\">\\n                                       <field name=\\"alias_id\\"/>\\n                                    </group>\\n                                    <group class=\\"oe_read_only\\" name=\\"group_alias_ro_general\\" string=\\"Crear asientos a partir de correos electrónicos\\" invisible=\\"type != 'general'\\">\\n                                       <field name=\\"alias_id\\"/>\\n                                    </group>\\n                                    <field name=\\"display_alias_fields\\" invisible=\\"1\\"/>\\n                                    <group name=\\"group_alias_no_domain\\" string=\\"Crear facturas de correos electrónicos\\" invisible=\\"type not in ('sale', 'purchase') or display_alias_fields\\">\\n                                        <div class=\\"content-group\\" colspan=\\"2\\">\\n                                            <a type=\\"action\\" name=\\"231\\" class=\\"btn btn-link\\" role=\\"button\\">\\n                                                <i class=\\"oi oi-fw o_button_icon oi-arrow-right\\"/> Configurar dominio de alias\\n                                            </a>\\n                                        </div>\\n                                    </group>\\n                                    <group name=\\"group_alias_no_domain_general\\" string=\\"Crear asientos a partir de correos electrónicos\\" invisible=\\"type != 'general' or display_alias_fields\\">\\n                                        <div class=\\"content-group\\" colspan=\\"2\\">\\n                                            <a type=\\"action\\" name=\\"231\\" class=\\"btn btn-link\\" role=\\"button\\">\\n                                                <i class=\\"oi oi-fw o_button_icon oi-arrow-right\\"/> Configurar dominio de alias\\n                                            </a>\\n                                        </div>\\n                                    </group>\\n                                    <group class=\\"oe_edit_only\\" name=\\"group_alias_edit\\" string=\\"Crear facturas de correos electrónicos\\" invisible=\\"type not in ('sale', 'purchase') or not display_alias_fields\\">\\n                                        <label string=\\"Alias de correo electrónico\\" for=\\"alias_name\\"/>\\n                                        <div class=\\"oe_inline\\" name=\\"edit_alias\\" style=\\"display: inline;\\" dir=\\"ltr\\">\\n                                            <field name=\\"alias_name\\" placeholder=\\"alias\\" class=\\"oe_inline\\"/>@\\n                                            <field name=\\"alias_domain_id\\" class=\\"oe_inline\\" placeholder=\\"p. ej. micompañía.com\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                                        </div>\\n                                    </group>\\n                                    <group class=\\"oe_edit_only\\" name=\\"group_alias_edit_general\\" string=\\"Crear asientos a partir de correos electrónicos\\" invisible=\\"type != 'general' or not display_alias_fields\\">\\n                                        <label string=\\"Alias de correo electrónico\\" for=\\"alias_name\\"/>\\n                                        <div class=\\"oe_inline\\" name=\\"edit_alias\\" style=\\"display: inline;\\" dir=\\"ltr\\">\\n                                            <field name=\\"alias_name\\" placeholder=\\"alias\\" class=\\"oe_inline\\"/>@\\n                                            <field name=\\"alias_domain_id\\" class=\\"oe_inline\\" placeholder=\\"p. ej. micompañía.com\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                                        </div>\\n                                    </group>\\n                                    <!-- edi -->\\n                                    <group name=\\"group_edi_config\\" string=\\"Intercambio electrónico de datos (EDI)\\" invisible=\\"1\\"/>\\n                                    <!-- email alias end -->\\n                                    <group string=\\"Comunicaciones de pago\\" invisible=\\"type != 'sale'\\">\\n                                        <field name=\\"invoice_reference_type\\"/>\\n                                        <field name=\\"invoice_reference_model\\" invisible=\\"invoice_reference_type == 'none'\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                <chatter/>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Account Journal">\n                    <field name="company_id" invisible="1"/>\n                    <field name="bank_statements_source" invisible="1"/>\n                    <sheet>\n                        <div name="button_box" class="oe_button_box">\n                            <button class="oe_stat_button" type="action" name="253" icon="fa-book" context="{'search_default_journal_id':id}">\n                                    <div class="o_stat_info">\n                                        <span class="o_stat_text">Journal Entries</span>\n                                    </div>\n                            </button>\n                        </div>\n                        <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                        <div class="oe_title">\n                            <label for="name"/>\n                            <h1><field name="name" placeholder="e.g. Customer Invoices"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name="active" invisible="1"/>\n                                <field name="type"/>\n                            </group>\n                            <group>\n                                <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>\n                                <field name="country_code" invisible="1"/>\n                            </group>\n                        </group>\n                        <notebook>\n                            <page name="bank_account" string="Journal Entries">\n                                <group>\n                                    <group string="Accounting Information">\n                                        <field name="default_account_type" invisible="1"/>\n                                        <label for="default_account_id" string="Bank Account" invisible="type != 'bank'" groups="account.group_account_readonly"/>\n                                        <label for="default_account_id" string="Journal Account" invisible="type != 'credit'" groups="account.group_account_readonly"/>\n                                        <label for="default_account_id" string="Cash Account" invisible="type != 'cash'" groups="account.group_account_readonly"/>\n                                        <label for="default_account_id" string="Default Income Account" invisible="type != 'sale'" groups="account.group_account_readonly"/>\n                                        <label for="default_account_id" string="Default Expense Account" invisible="type != 'purchase'" groups="account.group_account_readonly"/>\n                                        <label for="default_account_id" string="Default Account" help="If set, this account is used to automatically balance entries." invisible="type != 'general'" groups="account.group_account_readonly"/>\n                                        <field name="default_account_id" nolabel="1" invisible="not type" required="(id and type in ('bank', 'cash', 'credit')) or type in ('sale', 'purchase')" options="{'no_quick_create': True}" groups="account.group_account_readonly"/>\n                                        <field name="suspense_account_id" invisible="type not in ('bank', 'cash', 'credit')" required="type in ('bank', 'cash', 'credit')" options="{'no_quick_create': True}" groups="account.group_account_readonly"/>\n                                        <field name="profit_account_id" invisible="type not in ('cash', 'bank')" groups="account.group_account_readonly"/>\n                                        <field name="loss_account_id" invisible="type not in ('cash', 'bank')" groups="account.group_account_readonly"/>\n                                        <field name="refund_sequence" invisible="type not in ['sale', 'purchase']"/>\n                                        <field name="payment_sequence" invisible="type not in ('bank', 'cash', 'credit')"/>\n                                        <field name="code" placeholder="e.g. INV"/>\n                                        <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>\n                                    </group>\n                                    <group name="bank_account_number" string="Bank Account Number" invisible="type != 'bank'">\n                                        <field name="company_partner_id" invisible="1"/>\n                                        <field name="bank_account_id" string="Account Number" context="{'default_partner_id': company_partner_id}"/>\n                                        <field name="bank_id" invisible="not bank_account_id"/>\n                                        <field name="bank_statements_source" widget="radio" required="type == 'bank'" groups="account.group_account_basic"/>\n                                    </group>\n                                    <group name="bank_source" string="Credit Card Setup" invisible="type != 'credit'">\n                                        <label for="bank_statements_source" string="Transaction Feeds" invisible="type != 'credit'" groups="account.group_account_readonly"/>\n                                        <field name="bank_statements_source" nolabel="1" widget="radio" required="type == 'credit'" groups="account.group_account_basic"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page id="inbound_payment_settings" string="Incoming Payments" name="page_incoming_payments" invisible="type not in ['cash', 'bank', 'credit']">\n                                <field name="available_payment_method_ids" invisible="1"/>\n                                <field name="inbound_payment_method_line_ids" nolabel="1" context="{'default_payment_type': 'inbound'}">\n                                    <list string="Payment Methods" editable="bottom">\n                                        <field name="available_payment_method_ids" column_invisible="True"/>\n                                        <field name="payment_type" column_invisible="True"/>\n                                        <field name="company_id" column_invisible="True"/>\n                                        <field name="sequence" widget="handle"/>\n                                        <field name="payment_method_id" options="{'no_create': True, 'no_open': True}"/>\n                                        <field name="name"/>\n                                        <field name="payment_account_id" placeholder="No payment journal entries" string="Outstanding Receipts accounts" options="{'no_quick_create': True}" groups="account.group_account_readonly"/>\n                                    </list>\n                                </field>\n                            </page>\n                            <page id="outbound_payment_settings" string="Outgoing Payments" name="page_outgoing_payments" invisible="type not in ['cash', 'bank', 'credit']">\n                                    <field name="outbound_payment_method_line_ids" nolabel="1" context="{'default_payment_type': 'outbound'}">\n                                        <list string="Payment Methods" editable="bottom">\n                                            <field name="available_payment_method_ids" column_invisible="True"/>\n                                            <field name="payment_type" column_invisible="True"/>\n                                            <field name="company_id" column_invisible="True"/>\n                                            <field name="sequence" widget="handle"/>\n                                            <field name="payment_method_id" options="{'no_create': True, 'no_open': True}"/>\n                                            <field name="name"/>\n                                            <field name="payment_account_id" placeholder="No payment journal entries" string="Outstanding Payments accounts" options="{'no_quick_create': True}" groups="account.group_account_readonly"/>\n                                        </list>\n                                    </field>\n                                    <field name="selected_payment_method_codes" invisible="1"/>\n                                    <group name="outgoing_payment"/>\n                            </page>\n                            <page name="advanced_settings" string="Advanced Settings">\n                                <group>\n                                    <group string="Control-Access" groups="account.group_account_manager">\n                                        <div class="text-muted" colspan="2">Keep empty for no control</div>\n                                        <field name="account_control_ids" widget="many2many_tags" options="{'no_create_edit': True}"/>\n                                        <field name="restrict_mode_hash_table" groups="account.group_account_readonly" invisible="type not in ['sale', 'purchase', 'general']"/>\n                                        <field name="autocheck_on_post"/>\n                                    </group>\n                                    <!-- email alias -->\n                                    <group class="oe_read_only" name="group_alias_ro" string="Create Invoices upon Emails" invisible="type not in ('sale', 'purchase')">\n                                       <field name="alias_id"/>\n                                    </group>\n                                    <group class="oe_read_only" name="group_alias_ro_general" string="Create Entries upon Emails" invisible="type != 'general'">\n                                       <field name="alias_id"/>\n                                    </group>\n                                    <field name="display_alias_fields" invisible="1"/>\n                                    <group name="group_alias_no_domain" string="Create Invoices upon Emails" invisible="type not in ('sale', 'purchase') or display_alias_fields">\n                                        <div class="content-group" colspan="2">\n                                            <a type="action" name="231" class="btn btn-link" role="button">\n                                                <i class="oi oi-fw o_button_icon oi-arrow-right"/> Configure Alias Domain\n                                            </a>\n                                        </div>\n                                    </group>\n                                    <group name="group_alias_no_domain_general" string="Create Entries upon Emails" invisible="type != 'general' or display_alias_fields">\n                                        <div class="content-group" colspan="2">\n                                            <a type="action" name="231" class="btn btn-link" role="button">\n                                                <i class="oi oi-fw o_button_icon oi-arrow-right"/> Configure Alias Domain\n                                            </a>\n                                        </div>\n                                    </group>\n                                    <group class="oe_edit_only" name="group_alias_edit" string="Create Invoices upon Emails" invisible="type not in ('sale', 'purchase') or not display_alias_fields">\n                                        <label string="Email Alias" for="alias_name"/>\n                                        <div class="oe_inline" name="edit_alias" style="display: inline;" dir="ltr">\n                                            <field name="alias_name" placeholder="alias" class="oe_inline"/>@\n                                            <field name="alias_domain_id" class="oe_inline" placeholder="e.g. mycompany.com" options="{'no_create': True, 'no_open': True}"/>\n                                        </div>\n                                    </group>\n                                    <group class="oe_edit_only" name="group_alias_edit_general" string="Create Entries upon Emails" invisible="type != 'general' or not display_alias_fields">\n                                        <label string="Email Alias" for="alias_name"/>\n                                        <div class="oe_inline" name="edit_alias" style="display: inline;" dir="ltr">\n                                            <field name="alias_name" placeholder="alias" class="oe_inline"/>@\n                                            <field name="alias_domain_id" class="oe_inline" placeholder="e.g. mycompany.com" options="{'no_create': True, 'no_open': True}"/>\n                                        </div>\n                                    </group>\n                                    <!-- edi -->\n                                    <group name="group_edi_config" string="Electronic Data Interchange" invisible="1"/>\n                                    <!-- email alias end -->\n                                    <group string="Payment Communications" invisible="type != 'sale'">\n                                        <field name="invoice_reference_type"/>\n                                        <field name="invoice_reference_model" invisible="invoice_reference_type == 'none'"/>\n                                    </group>\n                                </group>\n                            </page>\n                        </notebook>\n                    </sheet>\n                <chatter/>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1987	16	\N	1	1	hr.skill.list	hr.skill	\N	list	hr_skills/views/hr_views.xml	primary	{"en_US": "<list string=\\"Skill Levels\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"skill_type_id\\"/>\\n            </list>", "es_ES": "<list string=\\"Niveles de habilidad\\">\\n                <field name=\\"name\\"/>\\n                <field name=\\"skill_type_id\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list string="Skill Levels">\n                <field name="name"/>\n                <field name="skill_type_id"/>\n            </list>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1999	16	\N	1	1	hr.employee.skill.report pivot	hr.employee.skill.report	\N	pivot	hr_skills/report/hr_employee_skill_report_views.xml	primary	{"en_US": "<pivot disable_linking=\\"True\\">\\n                <field name=\\"employee_id\\" type=\\"row\\"/>\\n                <field name=\\"skill_type_id\\" type=\\"col\\"/>\\n                <field name=\\"skill_id\\" type=\\"col\\"/>\\n                <field name=\\"level_progress\\" type=\\"measure\\" widget=\\"percentage\\"/>\\n            </pivot>"}	<?xml version="1.0"?>\n<pivot disable_linking="True">\n                <field name="employee_id" type="row"/>\n                <field name="skill_type_id" type="col"/>\n                <field name="skill_id" type="col"/>\n                <field name="level_progress" type="measure" widget="percentage"/>\n            </pivot>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
2000	16	\N	1	1	hr.employee.skill.report graph	hr.employee.skill.report	\N	graph	hr_skills/report/hr_employee_skill_report_views.xml	primary	{"en_US": "<graph>\\n                <field name=\\"employee_id\\" type=\\"row\\"/>\\n                <field name=\\"skill_type_id\\" type=\\"col\\"/>\\n                <field name=\\"skill_id\\" type=\\"col\\"/>\\n                <field name=\\"level_progress\\" type=\\"measure\\" widget=\\"percentage\\"/>\\n            </graph>"}	<?xml version="1.0"?>\n<graph>\n                <field name="employee_id" type="row"/>\n                <field name="skill_type_id" type="col"/>\n                <field name="skill_id" type="col"/>\n                <field name="level_progress" type="measure" widget="percentage"/>\n            </graph>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
2001	16	\N	1	1	hr.employee.skill.report list	hr.employee.skill.report	\N	list	hr_skills/report/hr_employee_skill_report_views.xml	primary	{"en_US": "<list expand=\\"0\\" edit=\\"1\\" editable=\\"bottom\\">\\n                <field name=\\"employee_id\\" widget=\\"many2one_avatar_user\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                <field name=\\"skill_type_id\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                <field name=\\"skill_id\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                <field name=\\"skill_level\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                <field name=\\"level_progress\\" widget=\\"percentage\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list expand="0" edit="1" editable="bottom">\n                <field name="employee_id" widget="many2one_avatar_user" options="{'no_create': True, 'no_open': True}"/>\n                <field name="skill_type_id" options="{'no_create': True, 'no_open': True}"/>\n                <field name="skill_id" options="{'no_create': True, 'no_open': True}"/>\n                <field name="skill_level" options="{'no_create': True, 'no_open': True}"/>\n                <field name="level_progress" widget="percentage" options="{'no_create': True, 'no_open': True}"/>\n            </list>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
751	16	750	1	1	account.onboarding.tax.list	account.tax	\N	list	account/views/account_tax_views.xml	primary	{"en_US": "<xpath expr=\\"//list\\" position=\\"attributes\\">\\n                    <attribute name=\\"default_order\\">active desc, type_tax_use desc, amount desc, sequence</attribute>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//list" position="attributes">\n                    <attribute name="default_order">active desc, type_tax_use desc, amount desc, sequence</attribute>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
752	16	\N	1	1	account.tax.repartition.line.list	account.tax.repartition.line	\N	list	account/views/account_tax_views.xml	primary	{"en_US": "<list editable=\\"bottom\\" create=\\"1\\" delete=\\"1\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"factor_percent\\" invisible=\\"repartition_type == 'base'\\" widget=\\"account_tax_repartition_line_factor_percent\\"/>\\n                    <field name=\\"repartition_type\\"/>\\n                    <field name=\\"account_id\\" invisible=\\"repartition_type == 'base'\\" options=\\"{'no_create': True}\\"/>\\n                    <field name=\\"tag_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\" domain=\\"tag_ids_domain\\"/>\\n                    <field name=\\"use_in_tax_closing\\" optional=\\"hidden\\" invisible=\\"repartition_type == 'base'\\"/>\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"tag_ids_domain\\" column_invisible=\\"True\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list editable="bottom" create="1" delete="1">\n                    <field name="sequence" widget="handle"/>\n                    <field name="factor_percent" invisible="repartition_type == 'base'" widget="account_tax_repartition_line_factor_percent"/>\n                    <field name="repartition_type"/>\n                    <field name="account_id" invisible="repartition_type == 'base'" options="{'no_create': True}"/>\n                    <field name="tag_ids" widget="many2many_tags" options="{'no_create': True}" domain="tag_ids_domain"/>\n                    <field name="use_in_tax_closing" optional="hidden" invisible="repartition_type == 'base'"/>\n                    <field name="company_id" column_invisible="True"/>\n                    <field name="tag_ids_domain" column_invisible="True"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
754	16	\N	1	1	account.tax.kanban	account.tax	\N	kanban	account/views/account_tax_views.xml	primary	{"en_US": "<kanban class=\\"o_kanban_mobile\\">\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row mb4\\">\\n                                <div class=\\"col-6\\">\\n                                    <field class=\\"fw-bolder\\" name=\\"name\\"/>\\n                                </div>\\n                                <div class=\\"col-6 text-end\\">\\n                                    <field class=\\"badge rounded-pill\\" name=\\"type_tax_use\\"/>\\n                                    <field class=\\"badge rounded-pill\\" name=\\"tax_scope\\"/>\\n                                </div>\\n                            </div>\\n                            <field class=\\"text-muted\\" name=\\"description\\"/>\\n                        </t>\\n                    </templates>\\n                </kanban>"}	<?xml version="1.0"?>\n<kanban class="o_kanban_mobile">\n                    <templates>\n                        <t t-name="card">\n                            <div class="row mb4">\n                                <div class="col-6">\n                                    <field class="fw-bolder" name="name"/>\n                                </div>\n                                <div class="col-6 text-end">\n                                    <field class="badge rounded-pill" name="type_tax_use"/>\n                                    <field class="badge rounded-pill" name="tax_scope"/>\n                                </div>\n                            </div>\n                            <field class="text-muted" name="description"/>\n                        </t>\n                    </templates>\n                </kanban>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
2004	16	\N	1	1	report_employee_cv	\N	hr_skills.report_employee_cv	qweb	hr_skills/views/hr_employee_cv_templates.xml	primary	{"en_US": "<t t-name=\\"hr_skills.report_employee_cv\\">\\n        <t t-set=\\"full_width\\" t-value=\\"True\\"/>\\n        <t t-call=\\"web.basic_layout\\">\\n        <t t-foreach=\\"docs\\" t-as=\\"o\\">\\n            <div class=\\"o_employee_cv page\\">\\n                <t t-call=\\"hr_skills.report_employee_cv_company\\"/>\\n                <t t-call=\\"hr_skills.report_employee_cv_sidepanel\\"/>\\n                <t t-call=\\"hr_skills.report_employee_cv_main_panel\\"/>\\n                <p class=\\"o_new_page\\"/>\\n            </div>\\n        </t>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="hr_skills.report_employee_cv">\n        <t t-set="full_width" t-value="True"/>\n        <t t-call="web.basic_layout">\n        <t t-foreach="docs" t-as="o">\n            <div class="o_employee_cv page">\n                <t t-call="hr_skills.report_employee_cv_company"/>\n                <t t-call="hr_skills.report_employee_cv_sidepanel"/>\n                <t t-call="hr_skills.report_employee_cv_main_panel"/>\n                <p class="o_new_page"/>\n            </div>\n        </t>\n        </t>\n    </t>\n\n    	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
757	16	\N	1	1	account.tax.form	account.tax	\N	form	account/views/account_tax_views.xml	primary	{"en_US": "<form string=\\"Account Tax\\">\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                    <group>\\n                        <group>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"amount_type\\"/>\\n                            <field name=\\"active\\" widget=\\"boolean_toggle\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"is_used\\" invisible=\\"1\\"/>\\n                            <field name=\\"type_tax_use\\"/>\\n                            <field name=\\"tax_scope\\"/>\\n                            <label for=\\"amount\\" invisible=\\"amount_type not in ('fixed', 'percent', 'division')\\"/>\\n                            <div invisible=\\"amount_type not in ('fixed', 'percent', 'division')\\">\\n                                <field name=\\"amount\\" class=\\"oe_inline\\" nolabel=\\"1\\"/>\\n                                <span class=\\"o_form_label oe_inline\\" invisible=\\"amount_type == 'fixed'\\">%</span>\\n                            </div>\\n                        </group>\\n                    </group>\\n                    <notebook>\\n                        <page string=\\"Definition\\" name=\\"definition\\">\\n                            <div invisible=\\"amount_type == 'group'\\">\\n                                <field name=\\"country_code\\" invisible=\\"1\\"/>\\n                                <group string=\\"Distribution for Invoices\\" class=\\"mw-100\\">\\n                                    <field name=\\"invoice_repartition_line_ids\\" nolabel=\\"1\\"/>\\n                                </group>\\n                                <group string=\\"Distribution for Refunds\\" class=\\"mw-100\\">\\n                                    <field name=\\"refund_repartition_line_ids\\" nolabel=\\"1\\"/>\\n                                </group>\\n                            </div>\\n                            <field name=\\"children_tax_ids\\" invisible=\\"amount_type != 'group' or type_tax_use == 'none'\\" domain=\\"[('type_tax_use','in',('none',type_tax_use)), ('amount_type','!=','group')]\\">\\n                                <list string=\\"Children Taxes\\">\\n                                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"amount_type\\"/>\\n                                    <field name=\\"amount\\"/>\\n                                </list>\\n                            </field>\\n                        </page>\\n                        <page string=\\"Advanced Options\\" name=\\"advanced_options\\">\\n                            <group>\\n                                <group>\\n                                    <field name=\\"invoice_label\\"/>\\n                                    <field name=\\"description\\"/>\\n                                    <field name=\\"tax_group_id\\" invisible=\\"amount_type == 'group'\\" required=\\"amount_type != 'group'\\"/>\\n                                    <field name=\\"analytic\\" invisible=\\"amount_type == 'group'\\" groups=\\"analytic.group_analytic_accounting\\"/>\\n                                    <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                                    <field name=\\"country_id\\" required=\\"True\\"/>\\n                                    <field name=\\"invoice_legal_notes\\"/>\\n                                </group>\\n                                <group name=\\"advanced_booleans\\">\\n                                    <field name=\\"price_include\\" invisible=\\"1\\"/>\\n                                    <field name=\\"price_include_override\\" invisible=\\"amount_type == 'group' or has_negative_factor\\" placeholder=\\"Default\\"/>\\n                                    <field name=\\"include_base_amount\\" invisible=\\"amount_type == 'group'\\"/>\\n                                    <field name=\\"is_base_affected\\" invisible=\\"amount_type == 'group' or price_include\\" groups=\\"base.group_no_one\\"/>\\n                                    <field name=\\"hide_tax_exigibility\\" invisible=\\"1\\"/>\\n                                    <field name=\\"tax_exigibility\\" widget=\\"radio\\" invisible=\\"amount_type == 'group' or not hide_tax_exigibility\\"/>\\n                                    <field name=\\"cash_basis_transition_account_id\\" options=\\"{'no_create': True}\\" invisible=\\"tax_exigibility == 'on_invoice'\\" required=\\"tax_exigibility == 'on_payment'\\" groups=\\"account.group_account_readonly\\"/>\\n                                </group>\\n                            </group>\\n                        </page>\\n                    </notebook>\\n                </sheet>\\n                <chatter/>\\n                </form>", "es_ES": "<form string=\\"Impuestos de cuenta \\">\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                    <group>\\n                        <group>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"amount_type\\"/>\\n                            <field name=\\"active\\" widget=\\"boolean_toggle\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"is_used\\" invisible=\\"1\\"/>\\n                            <field name=\\"type_tax_use\\"/>\\n                            <field name=\\"tax_scope\\"/>\\n                            <label for=\\"amount\\" invisible=\\"amount_type not in ('fixed', 'percent', 'division')\\"/>\\n                            <div invisible=\\"amount_type not in ('fixed', 'percent', 'division')\\">\\n                                <field name=\\"amount\\" class=\\"oe_inline\\" nolabel=\\"1\\"/>\\n                                <span class=\\"o_form_label oe_inline\\" invisible=\\"amount_type == 'fixed'\\">%</span>\\n                            </div>\\n                        </group>\\n                    </group>\\n                    <notebook>\\n                        <page string=\\"Definición\\" name=\\"definition\\">\\n                            <div invisible=\\"amount_type == 'group'\\">\\n                                <field name=\\"country_code\\" invisible=\\"1\\"/>\\n                                <group string=\\"Distribución de facturas\\" class=\\"mw-100\\">\\n                                    <field name=\\"invoice_repartition_line_ids\\" nolabel=\\"1\\"/>\\n                                </group>\\n                                <group string=\\"Distribución para reembolsos\\" class=\\"mw-100\\">\\n                                    <field name=\\"refund_repartition_line_ids\\" nolabel=\\"1\\"/>\\n                                </group>\\n                            </div>\\n                            <field name=\\"children_tax_ids\\" invisible=\\"amount_type != 'group' or type_tax_use == 'none'\\" domain=\\"[('type_tax_use','in',('none',type_tax_use)), ('amount_type','!=','group')]\\">\\n                                <list string=\\"Subimpuestos\\">\\n                                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                    <field name=\\"name\\"/>\\n                                    <field name=\\"amount_type\\"/>\\n                                    <field name=\\"amount\\"/>\\n                                </list>\\n                            </field>\\n                        </page>\\n                        <page string=\\"Opciones avanzadas\\" name=\\"advanced_options\\">\\n                            <group>\\n                                <group>\\n                                    <field name=\\"invoice_label\\"/>\\n                                    <field name=\\"description\\"/>\\n                                    <field name=\\"tax_group_id\\" invisible=\\"amount_type == 'group'\\" required=\\"amount_type != 'group'\\"/>\\n                                    <field name=\\"analytic\\" invisible=\\"amount_type == 'group'\\" groups=\\"analytic.group_analytic_accounting\\"/>\\n                                    <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                                    <field name=\\"country_id\\" required=\\"True\\"/>\\n                                    <field name=\\"invoice_legal_notes\\"/>\\n                                </group>\\n                                <group name=\\"advanced_booleans\\">\\n                                    <field name=\\"price_include\\" invisible=\\"1\\"/>\\n                                    <field name=\\"price_include_override\\" invisible=\\"amount_type == 'group' or has_negative_factor\\" placeholder=\\"Por defecto\\"/>\\n                                    <field name=\\"include_base_amount\\" invisible=\\"amount_type == 'group'\\"/>\\n                                    <field name=\\"is_base_affected\\" invisible=\\"amount_type == 'group' or price_include\\" groups=\\"base.group_no_one\\"/>\\n                                    <field name=\\"hide_tax_exigibility\\" invisible=\\"1\\"/>\\n                                    <field name=\\"tax_exigibility\\" widget=\\"radio\\" invisible=\\"amount_type == 'group' or not hide_tax_exigibility\\"/>\\n                                    <field name=\\"cash_basis_transition_account_id\\" options=\\"{'no_create': True}\\" invisible=\\"tax_exigibility == 'on_invoice'\\" required=\\"tax_exigibility == 'on_payment'\\" groups=\\"account.group_account_readonly\\"/>\\n                                </group>\\n                            </group>\\n                        </page>\\n                    </notebook>\\n                </sheet>\\n                <chatter/>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Account Tax">\n                    <field name="company_id" invisible="1"/>\n                    <sheet>\n                    <group>\n                        <group>\n                            <field name="name"/>\n                            <field name="amount_type"/>\n                            <field name="active" widget="boolean_toggle"/>\n                        </group>\n                        <group>\n                            <field name="is_used" invisible="1"/>\n                            <field name="type_tax_use"/>\n                            <field name="tax_scope"/>\n                            <label for="amount" invisible="amount_type not in ('fixed', 'percent', 'division')"/>\n                            <div invisible="amount_type not in ('fixed', 'percent', 'division')">\n                                <field name="amount" class="oe_inline" nolabel="1"/>\n                                <span class="o_form_label oe_inline" invisible="amount_type == 'fixed'">%</span>\n                            </div>\n                        </group>\n                    </group>\n                    <notebook>\n                        <page string="Definition" name="definition">\n                            <div invisible="amount_type == 'group'">\n                                <field name="country_code" invisible="1"/>\n                                <group string="Distribution for Invoices" class="mw-100">\n                                    <field name="invoice_repartition_line_ids" nolabel="1"/>\n                                </group>\n                                <group string="Distribution for Refunds" class="mw-100">\n                                    <field name="refund_repartition_line_ids" nolabel="1"/>\n                                </group>\n                            </div>\n                            <field name="children_tax_ids" invisible="amount_type != 'group' or type_tax_use == 'none'" domain="[('type_tax_use','in',('none',type_tax_use)), ('amount_type','!=','group')]">\n                                <list string="Children Taxes">\n                                    <field name="sequence" widget="handle"/>\n                                    <field name="name"/>\n                                    <field name="amount_type"/>\n                                    <field name="amount"/>\n                                </list>\n                            </field>\n                        </page>\n                        <page string="Advanced Options" name="advanced_options">\n                            <group>\n                                <group>\n                                    <field name="invoice_label"/>\n                                    <field name="description"/>\n                                    <field name="tax_group_id" invisible="amount_type == 'group'" required="amount_type != 'group'"/>\n                                    <field name="analytic" invisible="amount_type == 'group'" groups="analytic.group_analytic_accounting"/>\n                                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>\n                                    <field name="country_id" required="True"/>\n                                    <field name="invoice_legal_notes"/>\n                                </group>\n                                <group name="advanced_booleans">\n                                    <field name="price_include" invisible="1"/>\n                                    <field name="price_include_override" invisible="amount_type == 'group' or has_negative_factor" placeholder="Default"/>\n                                    <field name="include_base_amount" invisible="amount_type == 'group'"/>\n                                    <field name="is_base_affected" invisible="amount_type == 'group' or price_include" groups="base.group_no_one"/>\n                                    <field name="hide_tax_exigibility" invisible="1"/>\n                                    <field name="tax_exigibility" widget="radio" invisible="amount_type == 'group' or not hide_tax_exigibility"/>\n                                    <field name="cash_basis_transition_account_id" options="{'no_create': True}" invisible="tax_exigibility == 'on_invoice'" required="tax_exigibility == 'on_payment'" groups="account.group_account_readonly"/>\n                                </group>\n                            </group>\n                        </page>\n                    </notebook>\n                </sheet>\n                <chatter/>\n                </form>\n              	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1979	16	1937	1	1	hr.employee.skill.search	hr.employee	\N	search	hr_skills/views/hr_views.xml	extension	{"en_US": "<xpath expr=\\"//field[@name='job_id']\\" position=\\"after\\">\\n                <field name=\\"employee_skill_ids\\"/>\\n                <field name=\\"resume_line_ids\\" string=\\"Resume\\" filter_domain=\\"                     ['|',                         ('resume_line_ids.name', 'ilike', self),                         ('resume_line_ids.description', 'ilike', self),                     ]\\"/>\\n            </xpath>", "es_ES": "<xpath expr=\\"//field[@name='job_id']\\" position=\\"after\\">\\n                <field name=\\"employee_skill_ids\\"/>\\n                <field name=\\"resume_line_ids\\" string=\\"Currículum\\" filter_domain=\\"                     ['|',                         ('resume_line_ids.name', 'ilike', self),                         ('resume_line_ids.description', 'ilike', self),                     ]\\"/>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='job_id']" position="after">\n                <field name="employee_skill_ids"/>\n                <field name="resume_line_ids" string="Resume" filter_domain="                     ['|',                         ('resume_line_ids.name', 'ilike', self),                         ('resume_line_ids.description', 'ilike', self),                     ]"/>\n            </xpath>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1980	16	1932	1	1	hr.employee.public.skill.search	hr.employee.public	\N	search	hr_skills/views/hr_views.xml	extension	{"en_US": "<xpath expr=\\"//field[@name='job_title']\\" position=\\"after\\">\\n                <field name=\\"employee_skill_ids\\"/>\\n                <field name=\\"resume_line_ids\\" string=\\"Resume\\" filter_domain=\\"['|', ('resume_line_ids.name', 'ilike', self), ('resume_line_ids.description', 'ilike', self)]\\"/>\\n            </xpath>", "es_ES": "<xpath expr=\\"//field[@name='job_title']\\" position=\\"after\\">\\n                <field name=\\"employee_skill_ids\\"/>\\n                <field name=\\"resume_line_ids\\" string=\\"Currículum\\" filter_domain=\\"['|', ('resume_line_ids.name', 'ilike', self), ('resume_line_ids.description', 'ilike', self)]\\"/>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='job_title']" position="after">\n                <field name="employee_skill_ids"/>\n                <field name="resume_line_ids" string="Resume" filter_domain="['|', ('resume_line_ids.name', 'ilike', self), ('resume_line_ids.description', 'ilike', self)]"/>\n            </xpath>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
765	16	\N	1	1	account.payment.term.kanban	account.payment.term	\N	kanban	account/views/account_payment_term_views.xml	primary	{"en_US": "<kanban class=\\"o_kanban_mobile\\">\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <field class=\\"fw-bolder fs-5\\" name=\\"name\\"/>\\n                            <field name=\\"note\\"/>\\n                        </t>\\n                    </templates>\\n                </kanban>"}	<?xml version="1.0"?>\n<kanban class="o_kanban_mobile">\n                    <templates>\n                        <t t-name="card">\n                            <field class="fw-bolder fs-5" name="name"/>\n                            <field name="note"/>\n                        </t>\n                    </templates>\n                </kanban>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1645	20	631	1	1	digest.digest.view.form.inherit.crm.lead	digest.digest	\N	form	crm/views/digest_views.xml	extension	{"en_US": "<xpath expr=\\"//group[@name='kpis']/group[last()]\\" position=\\"before\\">\\n                <group name=\\"kpi_crm\\" string=\\"CRM\\" groups=\\"sales_team.group_sale_salesman_all_leads\\">\\n                    <field name=\\"kpi_crm_lead_created\\"/>\\n                    <field name=\\"kpi_crm_opportunities_won\\"/>\\n                </group>\\n            </xpath>", "es_ES": "<xpath expr=\\"//group[@name='kpis']/group[last()]\\" position=\\"before\\">\\n                <group name=\\"kpi_crm\\" string=\\"CRM\\" groups=\\"sales_team.group_sale_salesman_all_leads\\">\\n                    <field name=\\"kpi_crm_lead_created\\"/>\\n                    <field name=\\"kpi_crm_opportunities_won\\"/>\\n                </group>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//group[@name='kpis']/group[last()]" position="before">\n                <group name="kpi_crm" string="CRM" groups="sales_team.group_sale_salesman_all_leads">\n                    <field name="kpi_crm_lead_created"/>\n                    <field name="kpi_crm_opportunities_won"/>\n                </group>\n            </xpath>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
767	16	\N	1	1	account.payment.method.line.kanban	account.payment.method.line	\N	kanban	account/views/account_payment_method.xml	primary	{"en_US": "<kanban class=\\"o_kanban_mobile\\">\\n                <t t-name=\\"card\\">\\n                    <field name=\\"display_name\\"/>\\n                </t>\\n            </kanban>"}	<?xml version="1.0"?>\n<kanban class="o_kanban_mobile">\n                <t t-name="card">\n                    <field name="display_name"/>\n                </t>\n            </kanban>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
764	16	\N	1	1	account.payment.term.form	account.payment.term	\N	form	account/views/account_payment_term_views.xml	primary	{"en_US": "<form string=\\"Payment Terms\\">\\n                    <sheet>\\n                        <field name=\\"active\\" invisible=\\"1\\"/>\\n                        <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\" string=\\"Payment Terms\\"/>\\n                            <h1><field name=\\"name\\" nolabel=\\"1\\" placeholder=\\"e.g. 30 days\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <field name=\\"company_id\\" options=\\"{'no_create': True}\\" class=\\"w-25\\" groups=\\"base.group_multi_company\\"/>\\n                            <label for=\\"early_discount\\"/>\\n                            <div class=\\"o_field_highlight\\">\\n                                <field name=\\"early_discount\\"/>\\n                                <field name=\\"discount_percentage\\" class=\\"text-end o_field_highlight o_input oe_inline\\" invisible=\\"not early_discount\\"/>\\n                                <span invisible=\\"not early_discount\\"> % if paid within </span>\\n                                <field name=\\"discount_days\\" class=\\"text-end o_field_highlight o_input oe_inline\\" invisible=\\"not early_discount\\"/>\\n                                <span invisible=\\"not early_discount\\"> days</span>\\n                                <div invisible=\\"not early_discount\\">\\n                                    <span> Reduced tax:\\n                                        <field name=\\"early_pay_discount_computation\\" class=\\"w-auto\\"/>\\n                                    </span>\\n                                </div>\\n                            </div>\\n                        </group>\\n                        <group>\\n                            <group string=\\"Due Terms\\">\\n                                <field name=\\"line_ids\\" widget=\\"payment_term_line_ids\\" nolabel=\\"1\\">\\n                                    <list string=\\"Payment Terms\\" editable=\\"bottom\\" no_open=\\"True\\">\\n                                        <field name=\\"value_amount\\"/>\\n                                        <field name=\\"value\\" nolabel=\\"1\\"/>\\n                                        <field name=\\"nb_days\\" string=\\"After\\"/>\\n                                        <field name=\\"delay_type\\" nolabel=\\"1\\"/>\\n                                        <field name=\\"display_days_next_month\\" column_invisible=\\"1\\"/>\\n                                        <field name=\\"days_next_month\\" width=\\"30px\\" nolabel=\\"1\\" invisible=\\"not display_days_next_month\\"/>\\n                                    </list>\\n                                </field>\\n                            </group>\\n                            <group string=\\"Preview\\">\\n                                <div colspan=\\"2\\">\\n                                    <field name=\\"display_on_invoice\\" nolabel=\\"1\\"/>\\n                                    <label for=\\"display_on_invoice\\"/>\\n                                </div>\\n                                <div class=\\"d-flex gap-2\\" colspan=\\"2\\" col=\\"4\\">\\n                                    Example:\\n                                    <field name=\\"example_amount\\" class=\\"oe_inline\\"/>\\n                                    on\\n                                    <field name=\\"example_date\\" class=\\"fw-bold border-bottom o_example_date\\"/>\\n                                </div>\\n                                <div colspan=\\"2\\" class=\\"py-1 bg-secondary\\">\\n                                    <field name=\\"note\\" placeholder=\\"Description on invoice (e.g. Payment terms: 30 days after invoice date)\\" class=\\"border-bottom o_example_note\\"/>\\n                                    <field name=\\"example_preview_discount\\" class=\\"ps-2\\" invisible=\\"not early_discount or not display_on_invoice\\"/>\\n                                    <field name=\\"example_preview\\" class=\\"ps-2\\" invisible=\\"not display_on_invoice\\"/>\\n                                </div>\\n                            </group>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Condiciones de pago\\">\\n                    <sheet>\\n                        <field name=\\"active\\" invisible=\\"1\\"/>\\n                        <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\" string=\\"Condiciones de pago\\"/>\\n                            <h1><field name=\\"name\\" nolabel=\\"1\\" placeholder=\\"p. ej. 30 días\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <field name=\\"company_id\\" options=\\"{'no_create': True}\\" class=\\"w-25\\" groups=\\"base.group_multi_company\\"/>\\n                            <label for=\\"early_discount\\"/>\\n                            <div class=\\"o_field_highlight\\">\\n                                <field name=\\"early_discount\\"/>\\n                                <field name=\\"discount_percentage\\" class=\\"text-end o_field_highlight o_input oe_inline\\" invisible=\\"not early_discount\\"/>\\n                                <span invisible=\\"not early_discount\\"> % si se paga en </span>\\n                                <field name=\\"discount_days\\" class=\\"text-end o_field_highlight o_input oe_inline\\" invisible=\\"not early_discount\\"/>\\n                                <span invisible=\\"not early_discount\\"> días</span>\\n                                <div invisible=\\"not early_discount\\">\\n                                    <span> Impuesto reducido:\\n                                        <field name=\\"early_pay_discount_computation\\" class=\\"w-auto\\"/>\\n                                    </span>\\n                                </div>\\n                            </div>\\n                        </group>\\n                        <group>\\n                            <group string=\\"Términos de vencimiento\\">\\n                                <field name=\\"line_ids\\" widget=\\"payment_term_line_ids\\" nolabel=\\"1\\">\\n                                    <list string=\\"Condiciones de pago\\" editable=\\"bottom\\" no_open=\\"True\\">\\n                                        <field name=\\"value_amount\\"/>\\n                                        <field name=\\"value\\" nolabel=\\"1\\"/>\\n                                        <field name=\\"nb_days\\" string=\\"Después de\\"/>\\n                                        <field name=\\"delay_type\\" nolabel=\\"1\\"/>\\n                                        <field name=\\"display_days_next_month\\" column_invisible=\\"1\\"/>\\n                                        <field name=\\"days_next_month\\" width=\\"30px\\" nolabel=\\"1\\" invisible=\\"not display_days_next_month\\"/>\\n                                    </list>\\n                                </field>\\n                            </group>\\n                            <group string=\\"Vista previa\\">\\n                                <div colspan=\\"2\\">\\n                                    <field name=\\"display_on_invoice\\" nolabel=\\"1\\"/>\\n                                    <label for=\\"display_on_invoice\\"/>\\n                                </div>\\n                                <div class=\\"d-flex gap-2\\" colspan=\\"2\\" col=\\"4\\">\\n                                    Ejemplo:\\n                                    <field name=\\"example_amount\\" class=\\"oe_inline\\"/>\\n                                    el\\n                                    <field name=\\"example_date\\" class=\\"fw-bold border-bottom o_example_date\\"/>\\n                                </div>\\n                                <div colspan=\\"2\\" class=\\"py-1 bg-secondary\\">\\n                                    <field name=\\"note\\" placeholder=\\"Descripción en la factura (por ejemplo, Términos de pago: 30 días después de la fecha de factura)\\" class=\\"border-bottom o_example_note\\"/>\\n                                    <field name=\\"example_preview_discount\\" class=\\"ps-2\\" invisible=\\"not early_discount or not display_on_invoice\\"/>\\n                                    <field name=\\"example_preview\\" class=\\"ps-2\\" invisible=\\"not display_on_invoice\\"/>\\n                                </div>\\n                            </group>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Payment Terms">\n                    <sheet>\n                        <field name="active" invisible="1"/>\n                        <field name="fiscal_country_codes" invisible="1"/>\n                        <field name="company_id" invisible="1"/>\n                        <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                        <div class="oe_title">\n                            <label for="name" string="Payment Terms"/>\n                            <h1><field name="name" nolabel="1" placeholder="e.g. 30 days"/></h1>\n                        </div>\n                        <group>\n                            <field name="company_id" options="{'no_create': True}" class="w-25" groups="base.group_multi_company"/>\n                            <label for="early_discount"/>\n                            <div class="o_field_highlight">\n                                <field name="early_discount"/>\n                                <field name="discount_percentage" class="text-end o_field_highlight o_input oe_inline" invisible="not early_discount"/>\n                                <span invisible="not early_discount"> % if paid within </span>\n                                <field name="discount_days" class="text-end o_field_highlight o_input oe_inline" invisible="not early_discount"/>\n                                <span invisible="not early_discount"> days</span>\n                                <div invisible="not early_discount">\n                                    <span> Reduced tax:\n                                        <field name="early_pay_discount_computation" class="w-auto"/>\n                                    </span>\n                                </div>\n                            </div>\n                        </group>\n                        <group>\n                            <group string="Due Terms">\n                                <field name="line_ids" widget="payment_term_line_ids" nolabel="1">\n                                    <list string="Payment Terms" editable="bottom" no_open="True">\n                                        <field name="value_amount"/>\n                                        <field name="value" nolabel="1"/>\n                                        <field name="nb_days" string="After"/>\n                                        <field name="delay_type" nolabel="1"/>\n                                        <field name="display_days_next_month" column_invisible="1"/>\n                                        <field name="days_next_month" width="30px" nolabel="1" invisible="not display_days_next_month"/>\n                                    </list>\n                                </field>\n                            </group>\n                            <group string="Preview">\n                                <div colspan="2">\n                                    <field name="display_on_invoice" nolabel="1"/>\n                                    <label for="display_on_invoice"/>\n                                </div>\n                                <div class="d-flex gap-2" colspan="2" col="4">\n                                    Example:\n                                    <field name="example_amount" class="oe_inline"/>\n                                    on\n                                    <field name="example_date" class="fw-bold border-bottom o_example_date"/>\n                                </div>\n                                <div colspan="2" class="py-1 bg-secondary">\n                                    <field name="note" placeholder="Description on invoice (e.g. Payment terms: 30 days after invoice date)" class="border-bottom o_example_note"/>\n                                    <field name="example_preview_discount" class="ps-2" invisible="not early_discount or not display_on_invoice"/>\n                                    <field name="example_preview" class="ps-2" invisible="not display_on_invoice"/>\n                                </div>\n                            </group>\n                        </group>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1981	16	\N	1	1	hr.resume.line.form	hr.resume.line	\N	form	hr_skills/views/hr_views.xml	primary	{"en_US": "<form string=\\"Resume\\">\\n                <sheet>\\n                    <div class=\\"oe_title\\">\\n                        <label for=\\"name\\" string=\\"Title\\"/>\\n                        <h1>\\n                            <field name=\\"name\\" placeholder=\\"e.g. Odoo Inc.\\" required=\\"True\\"/>\\n                        </h1>\\n                    </div>\\n                    <group>\\n                        <group>\\n                            <field name=\\"employee_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"line_type_id\\"/>\\n                            <field name=\\"display_type\\" required=\\"1\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"date_start\\" string=\\"Duration\\" widget=\\"daterange\\" options=\\"{'end_date_field': 'date_end'}\\"/>\\n                            <field name=\\"date_end\\" invisible=\\"1\\"/>\\n                        </group>\\n                    </group>\\n                    <field name=\\"description\\" placeholder=\\"Description\\"/>\\n                </sheet>\\n            </form>", "es_ES": "<form string=\\"Currículum\\">\\n                <sheet>\\n                    <div class=\\"oe_title\\">\\n                        <label for=\\"name\\" string=\\"Título\\"/>\\n                        <h1>\\n                            <field name=\\"name\\" placeholder=\\"p. ej. Odoo Inc.\\" required=\\"True\\"/>\\n                        </h1>\\n                    </div>\\n                    <group>\\n                        <group>\\n                            <field name=\\"employee_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"line_type_id\\"/>\\n                            <field name=\\"display_type\\" required=\\"1\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"date_start\\" string=\\"Duración\\" widget=\\"daterange\\" options=\\"{'end_date_field': 'date_end'}\\"/>\\n                            <field name=\\"date_end\\" invisible=\\"1\\"/>\\n                        </group>\\n                    </group>\\n                    <field name=\\"description\\" placeholder=\\"Descripción\\"/>\\n                </sheet>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Resume">\n                <sheet>\n                    <div class="oe_title">\n                        <label for="name" string="Title"/>\n                        <h1>\n                            <field name="name" placeholder="e.g. Odoo Inc." required="True"/>\n                        </h1>\n                    </div>\n                    <group>\n                        <group>\n                            <field name="employee_id" invisible="1"/>\n                            <field name="line_type_id"/>\n                            <field name="display_type" required="1"/>\n                        </group>\n                        <group>\n                            <field name="date_start" string="Duration" widget="daterange" options="{'end_date_field': 'date_end'}"/>\n                            <field name="date_end" invisible="1"/>\n                        </group>\n                    </group>\n                    <field name="description" placeholder="Description"/>\n                </sheet>\n            </form>\n        	f	t	2026-04-08 08:51:03.454743	2026-04-08 08:51:03.454743	f
1612	16	\N	1	1	crm.merge.opportunity.form	crm.merge.opportunity	\N	form	crm/wizard/crm_merge_opportunities_views.xml	primary	{"en_US": "<form string=\\"Merge Leads/Opportunities\\">\\n                    <group string=\\"Assign opportunities to\\">\\n                        <field name=\\"user_id\\" class=\\"oe_inline\\" widget=\\"many2one_avatar_user\\" domain=\\"[('share', '=', False)]\\"/>\\n                        <field name=\\"team_id\\" class=\\"oe_inline\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                    </group>\\n                    <field name=\\"opportunity_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=\\"email_from\\" optional=\\"show\\"/>\\n                            <field name=\\"phone\\" class=\\"o_force_ltr\\" optional=\\"hide\\"/>\\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                    <footer>\\n                        <button name=\\"action_merge\\" type=\\"object\\" string=\\"Merge\\" 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=\\"Fusionar leads/oportunidades\\">\\n                    <group string=\\"Asignar oportunidades a\\">\\n                        <field name=\\"user_id\\" class=\\"oe_inline\\" widget=\\"many2one_avatar_user\\" domain=\\"[('share', '=', False)]\\"/>\\n                        <field name=\\"team_id\\" class=\\"oe_inline\\" context=\\"{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}\\"/>\\n                    </group>\\n                    <field name=\\"opportunity_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=\\"email_from\\" optional=\\"show\\"/>\\n                            <field name=\\"phone\\" class=\\"o_force_ltr\\" optional=\\"hide\\"/>\\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                    <footer>\\n                        <button name=\\"action_merge\\" type=\\"object\\" string=\\"Fusionar\\" 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="Merge Leads/Opportunities">\n                    <group string="Assign opportunities to">\n                        <field name="user_id" class="oe_inline" widget="many2one_avatar_user" domain="[('share', '=', False)]"/>\n                        <field name="team_id" class="oe_inline" context="{'kanban_view_ref': 'sales_team.crm_team_view_kanban'}"/>\n                    </group>\n                    <field name="opportunity_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="email_from" optional="show"/>\n                            <field name="phone" class="o_force_ltr" optional="hide"/>\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                    <footer>\n                        <button name="action_merge" type="object" string="Merge" 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
770	16	209	1	1	report_statement_internal_layout	\N	account.report_statement_internal_layout	qweb	account/views/report_statement.xml	primary	{"en_US": "<data inherit_id=\\"web.internal_layout\\" primary=\\"True\\">\\n            <xpath expr=\\"//div[hasclass('col-3')]\\" position=\\"attributes\\">\\n                <attribute name=\\"class\\">col-4</attribute>\\n            </xpath>\\n            <xpath expr=\\"//div[hasclass('col-2') and hasclass('offset-2') and hasclass('text-center')]\\" position=\\"attributes\\">\\n                <attribute name=\\"class\\">col-4 text-center</attribute>\\n            </xpath>\\n            <xpath expr=\\"//div[hasclass('col-2') and hasclass('offset-3') and hasclass('text-end')]\\" position=\\"attributes\\">\\n                <attribute name=\\"class\\">col-2 offset-2 text-end</attribute>\\n            </xpath>\\n        <xpath expr=\\".\\" position=\\"attributes\\"><attribute name=\\"t-name\\">account.report_statement_internal_layout</attribute></xpath></data>"}	<?xml version="1.0"?>\n<data inherit_id="web.internal_layout" primary="True">\n            <xpath expr="//div[hasclass('col-3')]" position="attributes">\n                <attribute name="class">col-4</attribute>\n            </xpath>\n            <xpath expr="//div[hasclass('col-2') and hasclass('offset-2') and hasclass('text-center')]" position="attributes">\n                <attribute name="class">col-4 text-center</attribute>\n            </xpath>\n            <xpath expr="//div[hasclass('col-2') and hasclass('offset-3') and hasclass('text-end')]" position="attributes">\n                <attribute name="class">col-2 offset-2 text-end</attribute>\n            </xpath>\n        <xpath expr="." position="attributes"><attribute name="t-name">account.report_statement_internal_layout</attribute></xpath></data>\n\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1627	1000	\N	1	1	crm.lead.form.quick_create	crm.lead	\N	form	crm/views/crm_lead_views.xml	primary	{"en_US": "<form>\\n                    <group>\\n                        <field name=\\"partner_id\\" widget=\\"res_partner_many2one\\" class=\\"o_field_highlight\\" string=\\"Contact\\" context=\\"{                             'res_partner_search_mode': type == 'opportunity' and 'customer' or False,                             'default_name': contact_name or partner_name,                             'default_is_company': type == 'opportunity' and contact_name == False,                             'default_company_name': type == 'opportunity' and partner_name,                             'default_type': 'contact',                             'default_phone': phone,                             'default_email': email_from,                             'default_user_id': user_id,                             'default_team_id': team_id,                             'show_vat': True}\\"/>\\n                        <field name=\\"name\\" placeholder=\\"e.g. Product Pricing\\"/>\\n                        <field name=\\"email_from\\" string=\\"Email\\" placeholder=\\"e.g. &quot;email@address.com&quot;\\"/>\\n                        <field name=\\"phone\\" string=\\"Phone\\" placeholder=\\"e.g. &quot;0123456789&quot;\\"/>\\n                        <label for=\\"expected_revenue\\"/>\\n                        <div>\\n                            <div class=\\"o_row\\">\\n                                <field name=\\"expected_revenue\\" class=\\"oe_inline me-5 o_field_highlight\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/>\\n                                <field name=\\"priority\\" class=\\"oe_inline\\" nolabel=\\"1\\" widget=\\"priority\\"/>\\n                            </div>\\n                            <div class=\\"o_row\\" groups=\\"crm.group_use_recurring_revenues\\">\\n                                <field name=\\"recurring_revenue\\" class=\\"oe_inline o_field_highlight\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/>\\n                                <field name=\\"recurring_plan\\" class=\\"oe_inline\\" placeholder=\\"e.g. &quot;Monthly&quot;\\" required=\\"recurring_revenue != 0\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                            </div>\\n                        </div>\\n                        <field name=\\"company_currency\\" invisible=\\"1\\"/>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"user_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"user_company_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"team_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"type\\" invisible=\\"1\\"/>\\n                        <field name=\\"partner_name\\" invisible=\\"1\\"/>\\n                        <field name=\\"contact_name\\" invisible=\\"1\\"/>\\n                        <field name=\\"country_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"state_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"city\\" invisible=\\"1\\"/>\\n                        <field name=\\"street\\" invisible=\\"1\\"/>\\n                        <field name=\\"street2\\" invisible=\\"1\\"/>\\n                        <field name=\\"zip\\" invisible=\\"1\\"/>\\n                        <field name=\\"mobile\\" invisible=\\"1\\"/>\\n                        <field name=\\"website\\" invisible=\\"1\\"/>\\n                        <field name=\\"function\\" invisible=\\"1\\"/>\\n                        <field name=\\"title\\" invisible=\\"1\\"/>\\n                        <field name=\\"activity_ids\\" invisible=\\"1\\"/>\\n                    </group>\\n                </form>", "es_ES": "<form>\\n                    <group>\\n                        <field name=\\"partner_id\\" widget=\\"res_partner_many2one\\" class=\\"o_field_highlight\\" string=\\"Contacto\\" context=\\"{                             'res_partner_search_mode': type == 'opportunity' and 'customer' or False,                             'default_name': contact_name or partner_name,                             'default_is_company': type == 'opportunity' and contact_name == False,                             'default_company_name': type == 'opportunity' and partner_name,                             'default_type': 'contact',                             'default_phone': phone,                             'default_email': email_from,                             'default_user_id': user_id,                             'default_team_id': team_id,                             'show_vat': True}\\"/>\\n                        <field name=\\"name\\" placeholder=\\"p. ej. Precios de productos\\"/>\\n                        <field name=\\"email_from\\" string=\\"Correo electrónico\\" placeholder=\\"p. ej. &quot;email@address.com&quot;\\"/>\\n                        <field name=\\"phone\\" string=\\"Teléfono\\" placeholder=\\"p. ej. &quot;0123456789&quot;\\"/>\\n                        <label for=\\"expected_revenue\\"/>\\n                        <div>\\n                            <div class=\\"o_row\\">\\n                                <field name=\\"expected_revenue\\" class=\\"oe_inline me-5 o_field_highlight\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/>\\n                                <field name=\\"priority\\" class=\\"oe_inline\\" nolabel=\\"1\\" widget=\\"priority\\"/>\\n                            </div>\\n                            <div class=\\"o_row\\" groups=\\"crm.group_use_recurring_revenues\\">\\n                                <field name=\\"recurring_revenue\\" class=\\"oe_inline o_field_highlight\\" widget=\\"monetary\\" options=\\"{'currency_field': 'company_currency'}\\"/>\\n                                <field name=\\"recurring_plan\\" class=\\"oe_inline\\" placeholder=\\"p. ej. &quot;Mensual&quot;\\" required=\\"recurring_revenue != 0\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                            </div>\\n                        </div>\\n                        <field name=\\"company_currency\\" invisible=\\"1\\"/>\\n                        <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"user_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"user_company_ids\\" invisible=\\"1\\"/>\\n                        <field name=\\"team_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"type\\" invisible=\\"1\\"/>\\n                        <field name=\\"partner_name\\" invisible=\\"1\\"/>\\n                        <field name=\\"contact_name\\" invisible=\\"1\\"/>\\n                        <field name=\\"country_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"state_id\\" invisible=\\"1\\"/>\\n                        <field name=\\"city\\" invisible=\\"1\\"/>\\n                        <field name=\\"street\\" invisible=\\"1\\"/>\\n                        <field name=\\"street2\\" invisible=\\"1\\"/>\\n                        <field name=\\"zip\\" invisible=\\"1\\"/>\\n                        <field name=\\"mobile\\" invisible=\\"1\\"/>\\n                        <field name=\\"website\\" invisible=\\"1\\"/>\\n                        <field name=\\"function\\" invisible=\\"1\\"/>\\n                        <field name=\\"title\\" invisible=\\"1\\"/>\\n                        <field name=\\"activity_ids\\" invisible=\\"1\\"/>\\n                    </group>\\n                </form>"}	<?xml version="1.0"?>\n<form>\n                    <group>\n                        <field name="partner_id" widget="res_partner_many2one" class="o_field_highlight" string="Contact" context="{                             'res_partner_search_mode': type == 'opportunity' and 'customer' or False,                             'default_name': contact_name or partner_name,                             'default_is_company': type == 'opportunity' and contact_name == False,                             'default_company_name': type == 'opportunity' and partner_name,                             'default_type': 'contact',                             'default_phone': phone,                             'default_email': email_from,                             'default_user_id': user_id,                             'default_team_id': team_id,                             'show_vat': True}"/>\n                        <field name="name" placeholder="e.g. Product Pricing"/>\n                        <field name="email_from" string="Email" placeholder="e.g. &quot;email@address.com&quot;"/>\n                        <field name="phone" string="Phone" placeholder="e.g. &quot;0123456789&quot;"/>\n                        <label for="expected_revenue"/>\n                        <div>\n                            <div class="o_row">\n                                <field name="expected_revenue" class="oe_inline me-5 o_field_highlight" widget="monetary" options="{'currency_field': 'company_currency'}"/>\n                                <field name="priority" class="oe_inline" nolabel="1" widget="priority"/>\n                            </div>\n                            <div class="o_row" groups="crm.group_use_recurring_revenues">\n                                <field name="recurring_revenue" class="oe_inline o_field_highlight" widget="monetary" options="{'currency_field': 'company_currency'}"/>\n                                <field name="recurring_plan" class="oe_inline" placeholder="e.g. &quot;Monthly&quot;" required="recurring_revenue != 0" options="{'no_create': True, 'no_open': True}"/>\n                            </div>\n                        </div>\n                        <field name="company_currency" invisible="1"/>\n                        <field name="company_id" invisible="1"/>\n                        <field name="user_id" invisible="1"/>\n                        <field name="user_company_ids" invisible="1"/>\n                        <field name="team_id" invisible="1"/>\n                        <field name="type" invisible="1"/>\n                        <field name="partner_name" invisible="1"/>\n                        <field name="contact_name" invisible="1"/>\n                        <field name="country_id" invisible="1"/>\n                        <field name="state_id" invisible="1"/>\n                        <field name="city" invisible="1"/>\n                        <field name="street" invisible="1"/>\n                        <field name="street2" invisible="1"/>\n                        <field name="zip" invisible="1"/>\n                        <field name="mobile" invisible="1"/>\n                        <field name="website" invisible="1"/>\n                        <field name="function" invisible="1"/>\n                        <field name="title" invisible="1"/>\n                        <field name="activity_ids" invisible="1"/>\n                    </group>\n                </form>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
1663	12	551	1	1	crm.team.form.inherit	crm.team	\N	form	crm/views/crm_team_views.xml	extension	{"en_US": "<data><xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <field name=\\"use_leads\\" invisible=\\"1\\"/>\\n                    <field name=\\"use_opportunities\\" invisible=\\"1\\"/>\\n                    <header>\\n                        <button name=\\"action_assign_leads\\" type=\\"object\\" string=\\"Assign Leads\\" class=\\"oe_highlight\\" confirm=\\"This will assign leads to all members. Do you want to proceed?\\" invisible=\\"not use_leads and not use_opportunities or not assignment_enabled\\" confirm-label=\\"Assign Leads\\"/>\\n                    </header>\\n                </xpath>\\n                <xpath expr=\\"//div[@name='options_active']\\" position=\\"inside\\">\\n                    <span name=\\"opportunities\\" groups=\\"crm.group_use_lead\\">\\n                        <field name=\\"use_opportunities\\"/>\\n                        <label for=\\"use_opportunities\\"/>\\n                    </span>\\n                    <span name=\\"leads\\" groups=\\"crm.group_use_lead\\">\\n                        <field name=\\"use_leads\\"/>\\n                        <label for=\\"use_leads\\" string=\\"Leads\\"/>\\n                    </span>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='user_id']\\" position=\\"after\\">\\n                    <label for=\\"alias_name\\" string=\\"Email Alias\\" invisible=\\"not use_leads and not use_opportunities\\"/>\\n                    <div name=\\"alias_def\\" invisible=\\"not use_leads and not use_opportunities\\">\\n                        <field name=\\"alias_id\\" string=\\"Email Alias\\" class=\\"oe_read_only\\" required=\\"0\\"/>\\n                        <div class=\\"oe_edit_only\\" name=\\"edit_alias\\" dir=\\"ltr\\">\\n                            <field name=\\"alias_name\\" placeholder=\\"alias\\" class=\\"oe_inline\\"/>@\\n                            <field name=\\"alias_domain_id\\" class=\\"oe_inline\\" placeholder=\\"e.g. mycompany.com\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                        </div>\\n                    </div>\\n                    <field name=\\"alias_contact\\" string=\\"Accept Emails From\\" invisible=\\"not use_leads and not use_opportunities\\"/>\\n                </xpath>\\n                <xpath expr=\\"//group[@name='right']\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Assignment Rules</attribute>\\n                    <attribute name=\\"invisible\\">not assignment_enabled</attribute>\\n                </xpath>\\n                <xpath expr=\\"//group[@name='right']\\" position=\\"inside\\">\\n                    <field name=\\"assignment_enabled\\" invisible=\\"1\\"/>\\n                    <field name=\\"assignment_auto_enabled\\" invisible=\\"1\\"/>\\n                    <field name=\\"lead_all_assigned_month_exceeded\\" invisible=\\"1\\"/>\\n                    <div colspan=\\"2\\">\\n                        <div class=\\"o_crm_lead_all_assigned_month_exceeded\\" invisible=\\"not lead_all_assigned_month_exceeded\\"/>\\n                        <div class=\\"o_crm_lead_month_assignment text-muted\\" invisible=\\"not assignment_enabled\\">\\n                            <i class=\\"fa fa-info-circle me-2\\" title=\\"Assigned Lead Count\\"/>\\n                            <field name=\\"lead_all_assigned_month_count\\" class=\\"oe_inline\\"/><span> leads assigned this month\\n                            on a maximum of </span><field name=\\"assignment_max\\" class=\\"oe_inline\\"/>\\n                        </div>\\n                    </div>\\n                    <field name=\\"assignment_domain\\" widget=\\"domain\\" string=\\"Domain\\" options=\\"{'foldable': True, 'model': 'crm.lead', 'in_dialog': True}\\" invisible=\\"not assignment_enabled\\"/>\\n                    <field name=\\"assignment_optout\\" invisible=\\"not assignment_auto_enabled\\"/>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='member_ids']\\" position=\\"attributes\\">\\n                    <attribute name=\\"invisible\\">assignment_enabled</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='crm_team_member_ids']\\" position=\\"attributes\\">\\n                    <attribute name=\\"invisible\\">not assignment_enabled</attribute>\\n                </xpath>\\n            </data>", "es_ES": "<data><xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <field name=\\"use_leads\\" invisible=\\"1\\"/>\\n                    <field name=\\"use_opportunities\\" invisible=\\"1\\"/>\\n                    <header>\\n                        <button name=\\"action_assign_leads\\" type=\\"object\\" string=\\"Asignar leads\\" class=\\"oe_highlight\\" confirm=\\"Eso asignará leads a todos los miembros. ¿Desea continuar?\\" invisible=\\"not use_leads and not use_opportunities or not assignment_enabled\\" confirm-label=\\"Asignar leads\\"/>\\n                    </header>\\n                </xpath>\\n                <xpath expr=\\"//div[@name='options_active']\\" position=\\"inside\\">\\n                    <span name=\\"opportunities\\" groups=\\"crm.group_use_lead\\">\\n                        <field name=\\"use_opportunities\\"/>\\n                        <label for=\\"use_opportunities\\"/>\\n                    </span>\\n                    <span name=\\"leads\\" groups=\\"crm.group_use_lead\\">\\n                        <field name=\\"use_leads\\"/>\\n                        <label for=\\"use_leads\\" string=\\"Leads\\"/>\\n                    </span>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='user_id']\\" position=\\"after\\">\\n                    <label for=\\"alias_name\\" string=\\"Alias de correo electrónico\\" invisible=\\"not use_leads and not use_opportunities\\"/>\\n                    <div name=\\"alias_def\\" invisible=\\"not use_leads and not use_opportunities\\">\\n                        <field name=\\"alias_id\\" string=\\"Alias de correo electrónico\\" class=\\"oe_read_only\\" required=\\"0\\"/>\\n                        <div class=\\"oe_edit_only\\" name=\\"edit_alias\\" dir=\\"ltr\\">\\n                            <field name=\\"alias_name\\" placeholder=\\"alias\\" class=\\"oe_inline\\"/>@\\n                            <field name=\\"alias_domain_id\\" class=\\"oe_inline\\" placeholder=\\"p. ej. micompañía.com\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                        </div>\\n                    </div>\\n                    <field name=\\"alias_contact\\" string=\\"Aceptar correos electrónicos de\\" invisible=\\"not use_leads and not use_opportunities\\"/>\\n                </xpath>\\n                <xpath expr=\\"//group[@name='right']\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Reglas de asignación</attribute>\\n                    <attribute name=\\"invisible\\">not assignment_enabled</attribute>\\n                </xpath>\\n                <xpath expr=\\"//group[@name='right']\\" position=\\"inside\\">\\n                    <field name=\\"assignment_enabled\\" invisible=\\"1\\"/>\\n                    <field name=\\"assignment_auto_enabled\\" invisible=\\"1\\"/>\\n                    <field name=\\"lead_all_assigned_month_exceeded\\" invisible=\\"1\\"/>\\n                    <div colspan=\\"2\\">\\n                        <div class=\\"o_crm_lead_all_assigned_month_exceeded\\" invisible=\\"not lead_all_assigned_month_exceeded\\"/>\\n                        <div class=\\"o_crm_lead_month_assignment text-muted\\" invisible=\\"not assignment_enabled\\">\\n                            <i class=\\"fa fa-info-circle me-2\\" title=\\"Assigned Lead Count\\"/>\\n                            <field name=\\"lead_all_assigned_month_count\\" class=\\"oe_inline\\"/><span> leads asignados este mes\\n                            con un máximo de </span><field name=\\"assignment_max\\" class=\\"oe_inline\\"/>\\n                        </div>\\n                    </div>\\n                    <field name=\\"assignment_domain\\" widget=\\"domain\\" string=\\"Dominio\\" options=\\"{'foldable': True, 'model': 'crm.lead', 'in_dialog': True}\\" invisible=\\"not assignment_enabled\\"/>\\n                    <field name=\\"assignment_optout\\" invisible=\\"not assignment_auto_enabled\\"/>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='member_ids']\\" position=\\"attributes\\">\\n                    <attribute name=\\"invisible\\">assignment_enabled</attribute>\\n                </xpath>\\n                <xpath expr=\\"//field[@name='crm_team_member_ids']\\" position=\\"attributes\\">\\n                    <attribute name=\\"invisible\\">not assignment_enabled</attribute>\\n                </xpath>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//sheet" position="before">\n                    <field name="use_leads" invisible="1"/>\n                    <field name="use_opportunities" invisible="1"/>\n                    <header>\n                        <button name="action_assign_leads" type="object" string="Assign Leads" class="oe_highlight" confirm="This will assign leads to all members. Do you want to proceed?" invisible="not use_leads and not use_opportunities or not assignment_enabled" confirm-label="Assign Leads"/>\n                    </header>\n                </xpath>\n                <xpath expr="//div[@name='options_active']" position="inside">\n                    <span name="opportunities" groups="crm.group_use_lead">\n                        <field name="use_opportunities"/>\n                        <label for="use_opportunities"/>\n                    </span>\n                    <span name="leads" groups="crm.group_use_lead">\n                        <field name="use_leads"/>\n                        <label for="use_leads" string="Leads"/>\n                    </span>\n                </xpath>\n                <xpath expr="//field[@name='user_id']" position="after">\n                    <label for="alias_name" string="Email Alias" invisible="not use_leads and not use_opportunities"/>\n                    <div name="alias_def" invisible="not use_leads and not use_opportunities">\n                        <field name="alias_id" string="Email Alias" class="oe_read_only" required="0"/>\n                        <div class="oe_edit_only" name="edit_alias" dir="ltr">\n                            <field name="alias_name" placeholder="alias" class="oe_inline"/>@\n                            <field name="alias_domain_id" class="oe_inline" placeholder="e.g. mycompany.com" options="{'no_create': True, 'no_open': True}"/>\n                        </div>\n                    </div>\n                    <field name="alias_contact" string="Accept Emails From" invisible="not use_leads and not use_opportunities"/>\n                </xpath>\n                <xpath expr="//group[@name='right']" position="attributes">\n                    <attribute name="string">Assignment Rules</attribute>\n                    <attribute name="invisible">not assignment_enabled</attribute>\n                </xpath>\n                <xpath expr="//group[@name='right']" position="inside">\n                    <field name="assignment_enabled" invisible="1"/>\n                    <field name="assignment_auto_enabled" invisible="1"/>\n                    <field name="lead_all_assigned_month_exceeded" invisible="1"/>\n                    <div colspan="2">\n                        <div class="o_crm_lead_all_assigned_month_exceeded" invisible="not lead_all_assigned_month_exceeded"/>\n                        <div class="o_crm_lead_month_assignment text-muted" invisible="not assignment_enabled">\n                            <i class="fa fa-info-circle me-2" title="Assigned Lead Count"/>\n                            <field name="lead_all_assigned_month_count" class="oe_inline"/><span> leads assigned this month\n                            on a maximum of </span><field name="assignment_max" class="oe_inline"/>\n                        </div>\n                    </div>\n                    <field name="assignment_domain" widget="domain" string="Domain" options="{'foldable': True, 'model': 'crm.lead', 'in_dialog': True}" invisible="not assignment_enabled"/>\n                    <field name="assignment_optout" invisible="not assignment_auto_enabled"/>\n                </xpath>\n                <xpath expr="//field[@name='member_ids']" position="attributes">\n                    <attribute name="invisible">assignment_enabled</attribute>\n                </xpath>\n                <xpath expr="//field[@name='crm_team_member_ids']" position="attributes">\n                    <attribute name="invisible">not assignment_enabled</attribute>\n                </xpath>\n            </data>	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
773	16	\N	1	1	Terms & Conditions	\N	account.account_terms_conditions_page	qweb	account/views/terms_template.xml	primary	{"en_US": "<t name=\\"Terms &amp; Conditions\\" t-name=\\"account.account_terms_conditions_page\\">\\n        <t t-call=\\"web.frontend_layout\\">\\n            <t t-set=\\"o_portal_fullwidth_alert\\" groups=\\"account.group_account_manager\\">\\n                <t t-call=\\"account.account_terms_conditions_setting_banner\\">\\n                    <t t-set=\\"backend_url\\" t-value=\\"'/odoo/action-account.action_open_settings'\\"/>\\n                </t>\\n            </t>\\n            <div class=\\"oe_structure\\" id=\\"oe_structure_terms_conditions\\"/>\\n                <div class=\\"container oe_website_terms_conditions\\">\\n                    <div id=\\"o_terms_conditions\\">\\n                        <div t-field=\\"company.invoice_terms_html\\"/>\\n                    </div>\\n                </div>\\n        </t>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Terms &amp; Conditions" t-name="account.account_terms_conditions_page">\n        <t t-call="web.frontend_layout">\n            <t t-set="o_portal_fullwidth_alert" groups="account.group_account_manager">\n                <t t-call="account.account_terms_conditions_setting_banner">\n                    <t t-set="backend_url" t-value="'/odoo/action-account.action_open_settings'"/>\n                </t>\n            </t>\n            <div class="oe_structure" id="oe_structure_terms_conditions"/>\n                <div class="container oe_website_terms_conditions">\n                    <div id="o_terms_conditions">\n                        <div t-field="company.invoice_terms_html"/>\n                    </div>\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
1650	16	282	1	1	utm.campaign.view.form	utm.campaign	\N	form	crm/views/utm_campaign_views.xml	extension	{"en_US": "<xpath expr=\\"//div[hasclass('oe_button_box')]\\" position=\\"inside\\">\\n                <button name=\\"action_redirect_to_leads_opportunities\\" type=\\"object\\" class=\\"oe_stat_button order-3\\" icon=\\"fa-star\\" groups=\\"sales_team.group_sale_salesman\\">\\n                    <div class=\\"o_field_widget o_stat_info\\">\\n                        <field name=\\"use_leads\\" invisible=\\"1\\"/>\\n                        <span class=\\"o_stat_value\\"><field nolabel=\\"1\\" name=\\"crm_lead_count\\"/></span>\\n                        <span class=\\"o_stat_text\\" invisible=\\"not use_leads\\">Leads</span>\\n                        <span class=\\"o_stat_text\\" invisible=\\"use_leads\\">Opportunities</span>\\n                    </div>\\n                </button>\\n            </xpath>", "es_ES": "<xpath expr=\\"//div[hasclass('oe_button_box')]\\" position=\\"inside\\">\\n                <button name=\\"action_redirect_to_leads_opportunities\\" type=\\"object\\" class=\\"oe_stat_button order-3\\" icon=\\"fa-star\\" groups=\\"sales_team.group_sale_salesman\\">\\n                    <div class=\\"o_field_widget o_stat_info\\">\\n                        <field name=\\"use_leads\\" invisible=\\"1\\"/>\\n                        <span class=\\"o_stat_value\\"><field nolabel=\\"1\\" name=\\"crm_lead_count\\"/></span>\\n                        <span class=\\"o_stat_text\\" invisible=\\"not use_leads\\">Leads</span>\\n                        <span class=\\"o_stat_text\\" invisible=\\"use_leads\\">Oportunidades</span>\\n                    </div>\\n                </button>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//div[hasclass('oe_button_box')]" position="inside">\n                <button name="action_redirect_to_leads_opportunities" type="object" class="oe_stat_button order-3" icon="fa-star" groups="sales_team.group_sale_salesman">\n                    <div class="o_field_widget o_stat_info">\n                        <field name="use_leads" invisible="1"/>\n                        <span class="o_stat_value"><field nolabel="1" name="crm_lead_count"/></span>\n                        <span class="o_stat_text" invisible="not use_leads">Leads</span>\n                        <span class="o_stat_text" invisible="use_leads">Opportunities</span>\n                    </div>\n                </button>\n            </xpath>\n        	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
776	16	115	1	1	res.company.form.inherit.account	res.company	\N	form	account/views/res_company_views.xml	extension	{"en_US": "<data><xpath expr=\\"//field[@name='country_id']\\" position=\\"after\\">\\n                <field name=\\"account_enabled_tax_country_ids\\" invisible=\\"1\\"/>\\n            </xpath>\\n            <xpath expr=\\"//sheet\\" position=\\"after\\">\\n                <chatter/>\\n            </xpath>\\n            <field name=\\"vat\\" position=\\"before\\">\\n                <field name=\\"company_vat_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n            </field>\\n            <field name=\\"vat\\" position=\\"attributes\\">\\n                <attribute name=\\"options\\">{'placeholder_field': 'company_vat_placeholder'}</attribute>\\n            </field>\\n\\n            <field name=\\"company_registry\\" position=\\"before\\">\\n                <field name=\\"company_registry_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n            </field>\\n            <field name=\\"company_registry\\" position=\\"attributes\\">\\n                <attribute name=\\"options\\">{'placeholder_field': 'company_registry_placeholder'}</attribute>\\n            </field>\\n        </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//field[@name='country_id']" position="after">\n                <field name="account_enabled_tax_country_ids" invisible="1"/>\n            </xpath>\n            <xpath expr="//sheet" position="after">\n                <chatter/>\n            </xpath>\n            <field name="vat" position="before">\n                <field name="company_vat_placeholder" invisible="1"/> <!-- Needed for the placeholder widget -->\n            </field>\n            <field name="vat" position="attributes">\n                <attribute name="options">{'placeholder_field': 'company_vat_placeholder'}</attribute>\n            </field>\n\n            <field name="company_registry" position="before">\n                <field name="company_registry_placeholder" invisible="1"/> <!-- Needed for the placeholder widget -->\n            </field>\n            <field name="company_registry" position="attributes">\n                <attribute name="options">{'placeholder_field': 'company_registry_placeholder'}</attribute>\n            </field>\n        </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1649	16	285	1	1	utm.campaign.view.kanban	utm.campaign	\N	kanban	crm/views/utm_campaign_views.xml	extension	{"en_US": "<data><xpath expr=\\"//field[@name='active']\\" position=\\"after\\">\\n                <field name=\\"use_leads\\"/>\\n            </xpath>\\n            <xpath expr=\\"//footer/div\\" position=\\"inside\\">\\n                <t t-if=\\"record.use_leads.raw_value\\">\\n                    <t t-set=\\"crm_lead_count_label\\">Leads</t>\\n                </t>\\n                <t t-else=\\"\\">\\n                    <t t-set=\\"crm_lead_count_label\\">Opportunities</t>\\n                </t>\\n                <a t-if=\\"record.crm_lead_count\\" href=\\"#\\" t-att-title=\\"crm_lead_count_label\\" role=\\"button\\" groups=\\"sales_team.group_sale_salesman\\" type=\\"object\\" name=\\"action_redirect_to_leads_opportunities\\" class=\\"btn-outline-primary rounded-pill me-1 order-3\\">\\n                    <span class=\\"badge\\">\\n                        <i class=\\"fa fa-fw fa-star\\" t-att-aria-label=\\"crm_lead_count_label\\" role=\\"img\\"/>\\n                        <field name=\\"crm_lead_count\\"/>\\n                    </span>\\n                </a>\\n            </xpath>\\n        </data>", "es_ES": "<data><xpath expr=\\"//field[@name='active']\\" position=\\"after\\">\\n                <field name=\\"use_leads\\"/>\\n            </xpath>\\n            <xpath expr=\\"//footer/div\\" position=\\"inside\\">\\n                <t t-if=\\"record.use_leads.raw_value\\">\\n                    <t t-set=\\"crm_lead_count_label\\">Leads</t>\\n                </t>\\n                <t t-else=\\"\\">\\n                    <t t-set=\\"crm_lead_count_label\\">Oportunidades</t>\\n                </t>\\n                <a t-if=\\"record.crm_lead_count\\" href=\\"#\\" t-att-title=\\"crm_lead_count_label\\" role=\\"button\\" groups=\\"sales_team.group_sale_salesman\\" type=\\"object\\" name=\\"action_redirect_to_leads_opportunities\\" class=\\"btn-outline-primary rounded-pill me-1 order-3\\">\\n                    <span class=\\"badge\\">\\n                        <i class=\\"fa fa-fw fa-star\\" t-att-aria-label=\\"crm_lead_count_label\\" role=\\"img\\"/>\\n                        <field name=\\"crm_lead_count\\"/>\\n                    </span>\\n                </a>\\n            </xpath>\\n        </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//field[@name='active']" position="after">\n                <field name="use_leads"/>\n            </xpath>\n            <xpath expr="//footer/div" position="inside">\n                <t t-if="record.use_leads.raw_value">\n                    <t t-set="crm_lead_count_label">Leads</t>\n                </t>\n                <t t-else="">\n                    <t t-set="crm_lead_count_label">Opportunities</t>\n                </t>\n                <a t-if="record.crm_lead_count" href="#" t-att-title="crm_lead_count_label" role="button" groups="sales_team.group_sale_salesman" type="object" name="action_redirect_to_leads_opportunities" class="btn-outline-primary rounded-pill me-1 order-3">\n                    <span class="badge">\n                        <i class="fa fa-fw fa-star" t-att-aria-label="crm_lead_count_label" role="img"/>\n                        <field name="crm_lead_count"/>\n                    </span>\n                </a>\n            </xpath>\n        </data>	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
774	16	\N	1	1	account_default_terms_and_conditions	\N	account.account_default_terms_and_conditions	qweb	account/views/terms_template.xml	primary	{"en_US": "<t t-name=\\"account.account_default_terms_and_conditions\\">\\n        <div>\\n            <h1>STANDARD TERMS AND CONDITIONS OF SALE</h1>\\n            <p>You should update this document to reflect your T&amp;C.</p>\\n            <p>Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.</p>\\n            <ol>\\n                <li>\\n                    The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.\\n                </li>\\n                <li>\\n                    Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, <t t-out=\\"company_name\\"/> reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. <t t-out=\\"company_name\\"/> will be authorized to suspend any provision of services without prior warning in the event of late payment.\\n                </li>\\n                <li>\\n                    If a payment is still outstanding more than sixty (60) days after the due payment date, <t t-out=\\"company_name\\"/> reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.\\n                </li>\\n                <li>\\n                    Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can <t t-out=\\"company_name\\"/> become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to <t t-out=\\"company_name\\"/> in its entirety and does not include any costs relating to the legislation of the country in which the client is located.\\n                </li>\\n                <li>\\n                    <t t-out=\\"company_name\\"/> undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. <t t-out=\\"company_name\\"/> cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.\\n                </li>\\n                <li>\\n                    In order for it to be admissible, <t t-out=\\"company_name\\"/> must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.\\n                </li>\\n                <li>\\n                    All our contractual relations will be governed exclusively by <t t-out=\\"company_country\\"/> law.\\n                </li>\\n            </ol>\\n        </div>\\n    </t>", "es_ES": "<t t-name=\\"account.account_default_terms_and_conditions\\">\\n        <div>\\n            <h1>TÉRMINOS Y CONDICIONES DE VENTA ESTÁNDAR</h1>\\n            <p>Debe actualizar este documento para que refleje sus términos y condiciones.</p>\\n            <p>El siguiente texto sirve como sugerencia y no responsabiliza a Odoo S.A.</p>\\n            <ol>\\n                <li>\\n                    El cliente renuncia explícitamente a sus propios términos y condiciones estándar, incluso si éstas se redactaron después de los presentes términos y condiciones estándar de venta. Para que sea válida, se debe acordar cualquier derogación expresamente por escrito y con antelación.\\n                </li>\\n                <li>\\n                    Nuestras facturas se pueden pagar en un plazo de 21 días laborables, a menos que en la factura o en el pedido se indique otro plazo de pago. En caso de no pagar antes de la fecha de vencimiento, <t t-out=\\"company_name\\"/> se reserva el derecho de solicitar un pago de intereses fijo que asciende al 10 % de la suma que queda por pagar. <t t-out=\\"company_name\\"/> estará autorizada a suspender cualquier prestación de servicios sin previo aviso en caso de retraso en el pago.\\n                </li>\\n                <li>\\n                    Si un pago sigue pendiente por más de sesenta (60) días después de la fecha límite, <t t-out=\\"company_name\\"/> se reserva el derecho de recurrir a los servicios de una empresa de cobro de deudas. Todos los gastos legales correrán a cargo del cliente.\\n                </li>\\n                <li>\\n                    Algunos países aplican retenciones en origen sobre el importe de las facturas, de acuerdo con su legislación interna. Cualquier retención en origen será pagada por el cliente a las autoridades fiscales. En ningún caso puede <t t-out=\\"company_name\\"/> se involucra en los costes relacionados con la legislación de un país. Por lo tanto, el importe de la factura se deberá a <t t-out=\\"company_name\\"/> en su totalidad y no incluye ningún coste relacionado con la legislación del país en el que se encuentra el cliente.\\n                </li>\\n                <li>\\n                    <t t-out=\\"company_name\\"/> se compromete a hacer todo lo posible para prestar los servicios en el plazo acordado. Sin embargo, ninguna de sus obligaciones puede considerarse como una obligación a obtener resultados. <t t-out=\\"company_name\\"/> no puede, en ningún caso, ser requerido por el cliente para comparecer como tercero en el contexto de un reclamo por daños presentado contra el cliente por un consumidor final.\\n                </li>\\n                <li>\\n                    Para que sea admisible,  <t t-out=\\"company_name\\"/> debe ser notificado de cualquier reclamo mediante una carta enviada por correo certificado a su oficina registrada en un plazo de 8 días desde la entrega de los bienes o la prestación de los servicios.\\n                </li>\\n                <li>\\n                    Todas las relaciones contractuales serán gobernadas exclusivamente por <t t-out=\\"company_country\\"/> ley.\\n                </li>\\n            </ol>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t t-name="account.account_default_terms_and_conditions">\n        <div>\n            <h1>STANDARD TERMS AND CONDITIONS OF SALE</h1>\n            <p>You should update this document to reflect your T&amp;C.</p>\n            <p>Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.</p>\n            <ol>\n                <li>\n                    The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.\n                </li>\n                <li>\n                    Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, <t t-out="company_name"/> reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. <t t-out="company_name"/> will be authorized to suspend any provision of services without prior warning in the event of late payment.\n                </li>\n                <li>\n                    If a payment is still outstanding more than sixty (60) days after the due payment date, <t t-out="company_name"/> reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.\n                </li>\n                <li>\n                    Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can <t t-out="company_name"/> become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to <t t-out="company_name"/> in its entirety and does not include any costs relating to the legislation of the country in which the client is located.\n                </li>\n                <li>\n                    <t t-out="company_name"/> undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. <t t-out="company_name"/> cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.\n                </li>\n                <li>\n                    In order for it to be admissible, <t t-out="company_name"/> must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.\n                </li>\n                <li>\n                    All our contractual relations will be governed exclusively by <t t-out="company_country"/> law.\n                </li>\n            </ol>\n        </div>\n    </t>\n\n	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f
1631	16	\N	1	1	crm.lead.search.lead	crm.lead	\N	search	crm/views/crm_lead_views.xml	primary	{"en_US": "<search string=\\"Search Leads\\">\\n                    <field name=\\"name\\" string=\\"Lead\\" filter_domain=\\"['|','|','|',('partner_name', 'ilike', self),('email_from', 'ilike', self), ('contact_name', 'ilike', self), ('name', 'ilike', self)]\\"/>\\n                    <field name=\\"tag_ids\\" string=\\"Tag\\" filter_domain=\\"[('tag_ids', 'ilike', self)]\\"/>\\n                    <field name=\\"user_id\\"/>\\n                    <field name=\\"team_id\\"/>\\n                    <field name=\\"country_id\\"/>\\n                    <field name=\\"city\\"/>\\n                    <field name=\\"phone_mobile_search\\"/>\\n                    <field name=\\"lang_id\\"/>\\n                    <field name=\\"create_date\\"/>\\n                    <field name=\\"source_id\\"/>\\n                    <field name=\\"medium_id\\"/>\\n                    <field name=\\"campaign_id\\"/>\\n                    <field name=\\"activity_state\\"/>\\n                    <field name=\\"lead_properties\\"/>\\n                    <separator/>\\n                    <filter string=\\"My Leads\\" name=\\"assigned_to_me\\" domain=\\"[('user_id', '=', uid)]\\" help=\\"Leads that are assigned to me\\"/>\\n                    <filter string=\\"Unassigned\\" name=\\"unassigned_leads\\" domain=\\"[('user_id','=', False), ('type', '=', 'lead')]\\" help=\\"Leads that are not assigned\\"/>\\n                    <separator/>\\n                    <filter string=\\"Lost\\" name=\\"lost\\" domain=\\"['&amp;', ('probability', '=', 0), ('active', '=', False)]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Creation Date\\" name=\\"filter_creation_date\\" date=\\"create_date\\" default_period=\\"month\\"/>\\n                    <filter name=\\"filter_date_closed\\" date=\\"date_closed\\"/>\\n                    <separator/>\\n                    <separator/>\\n                    <filter invisible=\\"1\\" string=\\"Late Activities\\" name=\\"activities_overdue\\" domain=\\"[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\\" help=\\"Show all opportunities for which the next action date is before today\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Today Activities\\" name=\\"activities_today\\" domain=\\"[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Future Activities\\" name=\\"activities_upcoming_all\\" domain=\\"[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Archived\\" name=\\"inactive\\" domain=\\"[('active', '=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Salesperson\\" name=\\"salesperson\\" context=\\"{'group_by':'user_id'}\\"/>\\n                        <filter string=\\"Sales Team\\" name=\\"saleschannel\\" context=\\"{'group_by':'team_id'}\\"/>\\n                        <filter name=\\"city\\" string=\\"City\\" context=\\"{'group_by': 'city'}\\"/>\\n                        <filter string=\\"Country\\" name=\\"country\\" context=\\"{'group_by':'country_id'}\\"/>\\n                        <filter string=\\"Company\\" name=\\"company\\" context=\\"{'group_by':'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <filter string=\\"Campaign\\" name=\\"compaign\\" domain=\\"[]\\" context=\\"{'group_by':'campaign_id'}\\"/>\\n                        <filter string=\\"Medium\\" name=\\"medium\\" domain=\\"[]\\" context=\\"{'group_by':'medium_id'}\\"/>\\n                        <filter string=\\"Source\\" name=\\"source\\" domain=\\"[]\\" context=\\"{'group_by':'source_id'}\\"/>\\n                        <separator orientation=\\"vertical\\"/>\\n                        <filter string=\\"Creation Date\\" context=\\"{'group_by':'create_date:month'}\\" name=\\"month\\"/>\\n                        <filter string=\\"Closed Date\\" name=\\"date_closed\\" context=\\"{'group_by':'date_closed'}\\"/>\\n                        <separator/>\\n                        <filter string=\\"Properties\\" name=\\"group_by_lead_properties\\" context=\\"{'group_by':'lead_properties'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Buscar leads\\">\\n                    <field name=\\"name\\" string=\\"Lead\\" filter_domain=\\"['|','|','|',('partner_name', 'ilike', self),('email_from', 'ilike', self), ('contact_name', 'ilike', self), ('name', 'ilike', self)]\\"/>\\n                    <field name=\\"tag_ids\\" string=\\"Etiqueta\\" filter_domain=\\"[('tag_ids', 'ilike', self)]\\"/>\\n                    <field name=\\"user_id\\"/>\\n                    <field name=\\"team_id\\"/>\\n                    <field name=\\"country_id\\"/>\\n                    <field name=\\"city\\"/>\\n                    <field name=\\"phone_mobile_search\\"/>\\n                    <field name=\\"lang_id\\"/>\\n                    <field name=\\"create_date\\"/>\\n                    <field name=\\"source_id\\"/>\\n                    <field name=\\"medium_id\\"/>\\n                    <field name=\\"campaign_id\\"/>\\n                    <field name=\\"activity_state\\"/>\\n                    <field name=\\"lead_properties\\"/>\\n                    <separator/>\\n                    <filter string=\\"Mis leads\\" name=\\"assigned_to_me\\" domain=\\"[('user_id', '=', uid)]\\" help=\\"Leads asignados a mí\\"/>\\n                    <filter string=\\"No asignado\\" name=\\"unassigned_leads\\" domain=\\"[('user_id','=', False), ('type', '=', 'lead')]\\" help=\\"Leads no asignados\\"/>\\n                    <separator/>\\n                    <filter string=\\"Perdido\\" name=\\"lost\\" domain=\\"['&amp;', ('probability', '=', 0), ('active', '=', False)]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Fecha de creación\\" name=\\"filter_creation_date\\" date=\\"create_date\\" default_period=\\"month\\"/>\\n                    <filter name=\\"filter_date_closed\\" date=\\"date_closed\\"/>\\n                    <separator/>\\n                    <separator/>\\n                    <filter invisible=\\"1\\" string=\\"Actividades retrasadas\\" name=\\"activities_overdue\\" domain=\\"[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]\\" help=\\"Muestra todas las oportunidades cuya fecha de siguiente acción sea antes de hoy.\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Actividades de hoy\\" name=\\"activities_today\\" domain=\\"[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <filter invisible=\\"1\\" string=\\"Actividades futuras\\" name=\\"activities_upcoming_all\\" domain=\\"[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Archivado\\" name=\\"inactive\\" domain=\\"[('active', '=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Comercial\\" name=\\"salesperson\\" context=\\"{'group_by':'user_id'}\\"/>\\n                        <filter string=\\"Equipo de ventas\\" name=\\"saleschannel\\" context=\\"{'group_by':'team_id'}\\"/>\\n                        <filter name=\\"city\\" string=\\"Ciudad\\" context=\\"{'group_by': 'city'}\\"/>\\n                        <filter string=\\"País\\" name=\\"country\\" context=\\"{'group_by':'country_id'}\\"/>\\n                        <filter string=\\"Compañía\\" name=\\"company\\" context=\\"{'group_by':'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <filter string=\\"Campaña\\" name=\\"compaign\\" domain=\\"[]\\" context=\\"{'group_by':'campaign_id'}\\"/>\\n                        <filter string=\\"Medio\\" name=\\"medium\\" domain=\\"[]\\" context=\\"{'group_by':'medium_id'}\\"/>\\n                        <filter string=\\"Origen\\" name=\\"source\\" domain=\\"[]\\" context=\\"{'group_by':'source_id'}\\"/>\\n                        <separator orientation=\\"vertical\\"/>\\n                        <filter string=\\"Fecha de creación\\" context=\\"{'group_by':'create_date:month'}\\" name=\\"month\\"/>\\n                        <filter string=\\"Fecha de cierre\\" name=\\"date_closed\\" context=\\"{'group_by':'date_closed'}\\"/>\\n                        <separator/>\\n                        <filter string=\\"Propiedades\\" name=\\"group_by_lead_properties\\" context=\\"{'group_by':'lead_properties'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Leads">\n                    <field name="name" string="Lead" filter_domain="['|','|','|',('partner_name', 'ilike', self),('email_from', 'ilike', self), ('contact_name', 'ilike', self), ('name', 'ilike', self)]"/>\n                    <field name="tag_ids" string="Tag" filter_domain="[('tag_ids', 'ilike', self)]"/>\n                    <field name="user_id"/>\n                    <field name="team_id"/>\n                    <field name="country_id"/>\n                    <field name="city"/>\n                    <field name="phone_mobile_search"/>\n                    <field name="lang_id"/>\n                    <field name="create_date"/>\n                    <field name="source_id"/>\n                    <field name="medium_id"/>\n                    <field name="campaign_id"/>\n                    <field name="activity_state"/>\n                    <field name="lead_properties"/>\n                    <separator/>\n                    <filter string="My Leads" name="assigned_to_me" domain="[('user_id', '=', uid)]" help="Leads that are assigned to me"/>\n                    <filter string="Unassigned" name="unassigned_leads" domain="[('user_id','=', False), ('type', '=', 'lead')]" help="Leads that are not assigned"/>\n                    <separator/>\n                    <filter string="Lost" name="lost" domain="['&amp;', ('probability', '=', 0), ('active', '=', False)]"/>\n                    <separator/>\n                    <filter string="Creation Date" name="filter_creation_date" date="create_date" default_period="month"/>\n                    <filter name="filter_date_closed" date="date_closed"/>\n                    <separator/>\n                    <separator/>\n                    <filter invisible="1" string="Late Activities" name="activities_overdue" domain="[('my_activity_date_deadline', '&lt;', context_today().strftime('%Y-%m-%d'))]" help="Show all opportunities for which the next action date is before today"/>\n                    <filter invisible="1" string="Today Activities" name="activities_today" domain="[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>\n                    <filter invisible="1" string="Future Activities" name="activities_upcoming_all" domain="[('my_activity_date_deadline', '&gt;', context_today().strftime('%Y-%m-%d'))]"/>\n                    <separator/>\n                    <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>\n                    <group expand="0" string="Group By">\n                        <filter string="Salesperson" name="salesperson" context="{'group_by':'user_id'}"/>\n                        <filter string="Sales Team" name="saleschannel" context="{'group_by':'team_id'}"/>\n                        <filter name="city" string="City" context="{'group_by': 'city'}"/>\n                        <filter string="Country" name="country" context="{'group_by':'country_id'}"/>\n                        <filter string="Company" name="company" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>\n                        <filter string="Campaign" name="compaign" domain="[]" context="{'group_by':'campaign_id'}"/>\n                        <filter string="Medium" name="medium" domain="[]" context="{'group_by':'medium_id'}"/>\n                        <filter string="Source" name="source" domain="[]" context="{'group_by':'source_id'}"/>\n                        <separator orientation="vertical"/>\n                        <filter string="Creation Date" context="{'group_by':'create_date:month'}" name="month"/>\n                        <filter string="Closed Date" name="date_closed" context="{'group_by':'date_closed'}"/>\n                        <separator/>\n                        <filter string="Properties" name="group_by_lead_properties" context="{'group_by':'lead_properties'}"/>\n                    </group>\n                </search>\n            	f	t	2026-04-08 08:38:57.179101	2026-04-08 08:38:57.179101	f
