721	16	720	1	1	account.invoice.select	account.move	\N	search	account/views/account_move_views.xml	primary	{"en_US": "<data><field name=\\"name\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Bill</attribute>\\n                </field>\\n                <filter name=\\"myinvoices\\" position=\\"replace\\"/>\\n                <filter name=\\"invoice_date\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Bill Date</attribute>\\n                </filter>\\n                <filter name=\\"salesperson\\" position=\\"replace\\"/>\\n                <filter name=\\"invoicedate\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Bill Date</attribute>\\n                </filter>\\n                <filter name=\\"out_invoice\\" position=\\"replace\\">\\n                    <filter name=\\"in_invoice\\" string=\\"Bills\\" domain=\\"[('move_type', '=', 'in_invoice')]\\"/>\\n                </filter>\\n                <filter name=\\"out_refund\\" position=\\"replace\\">\\n                    <filter name=\\"in_refund\\" string=\\"Refunds\\" domain=\\"[('move_type', '=', 'in_refund')]\\"/>\\n                </filter>\\n            </data>", "es_ES": "<data><field name=\\"name\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Factura</attribute>\\n                </field>\\n                <filter name=\\"myinvoices\\" position=\\"replace\\"/>\\n                <filter name=\\"invoice_date\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Fecha de la factura</attribute>\\n                </filter>\\n                <filter name=\\"salesperson\\" position=\\"replace\\"/>\\n                <filter name=\\"invoicedate\\" position=\\"attributes\\">\\n                    <attribute name=\\"string\\">Fecha de la factura</attribute>\\n                </filter>\\n                <filter name=\\"out_invoice\\" position=\\"replace\\">\\n                    <filter name=\\"in_invoice\\" string=\\"Facturas de proveedores\\" domain=\\"[('move_type', '=', 'in_invoice')]\\"/>\\n                </filter>\\n                <filter name=\\"out_refund\\" position=\\"replace\\">\\n                    <filter name=\\"in_refund\\" string=\\"Reembolsos\\" domain=\\"[('move_type', '=', 'in_refund')]\\"/>\\n                </filter>\\n            </data>"}	<?xml version="1.0"?>\n<data><field name="name" position="attributes">\n                    <attribute name="string">Bill</attribute>\n                </field>\n                <filter name="myinvoices" position="replace"/>\n                <filter name="invoice_date" position="attributes">\n                    <attribute name="string">Bill Date</attribute>\n                </filter>\n                <filter name="salesperson" position="replace"/>\n                <filter name="invoicedate" position="attributes">\n                    <attribute name="string">Bill Date</attribute>\n                </filter>\n                <filter name="out_invoice" position="replace">\n                    <filter name="in_invoice" string="Bills" domain="[('move_type', '=', 'in_invoice')]"/>\n                </filter>\n                <filter name="out_refund" position="replace">\n                    <filter name="in_refund" string="Refunds" domain="[('move_type', '=', 'in_refund')]"/>\n                </filter>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
722	16	720	1	1	account.move.with.gaps.in.sequence.filter	account.move	\N	search	account/views/account_move_views.xml	primary	{"en_US": "<filter name=\\"due_date\\" position=\\"after\\">\\n                    <separator/>\\n                    <filter name=\\"irregular_sequences\\" string=\\"Irregular Sequences\\" domain=\\"['|', ('made_sequence_gap', '=', True), '&amp;', '&amp;', ('state', 'in', ('draft', 'cancel')), ('sequence_number', '!=', 0), ('name', '!=', '/')]\\"/>\\n                </filter>", "es_ES": "<filter name=\\"due_date\\" position=\\"after\\">\\n                    <separator/>\\n                    <filter name=\\"irregular_sequences\\" string=\\"Secuencias irregulares\\" domain=\\"['|', ('made_sequence_gap', '=', True), '&amp;', '&amp;', ('state', 'in', ('draft', 'cancel')), ('sequence_number', '!=', 0), ('name', '!=', '/')]\\"/>\\n                </filter>"}	<?xml version="1.0"?>\n<filter name="due_date" position="after">\n                    <separator/>\n                    <filter name="irregular_sequences" string="Irregular Sequences" domain="['|', ('made_sequence_gap', '=', True), '&amp;', '&amp;', ('state', 'in', ('draft', 'cancel')), ('sequence_number', '!=', 0), ('name', '!=', '/')]"/>\n                </filter>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
723	16	\N	1	1	account.financial.year.op.setup.wizard.form	account.financial.year.op	\N	form	account/wizard/setup_wizards_view.xml	primary	{"en_US": "<form>\\n                    <div>\\n                        <span class=\\"figure-caption\\">Never miss a deadline, with automated statements and alerts.</span>\\n                    </div>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"opening_move_posted\\" invisible=\\"1\\"/>\\n                            <field name=\\"opening_date\\" readonly=\\"opening_move_posted\\"/>\\n\\n                            <label for=\\"fiscalyear_last_month\\" string=\\"Fiscal Year End\\"/>\\n                            <div>\\n                                <field name=\\"fiscalyear_last_day\\" class=\\"text-center me-2\\" style=\\"width: 20% !important;\\"/>\\n                                <field name=\\"fiscalyear_last_month\\" class=\\"w-75\\"/>\\n                            </div>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button name=\\"action_save_onboarding_fiscal_year\\" string=\\"Apply\\" class=\\"oe_highlight\\" type=\\"object\\" data-hotkey=\\"q\\"/>\\n                        <button special=\\"cancel\\" data-hotkey=\\"x\\" string=\\"Cancel\\"/>\\n                    </footer>\\n                </form>", "es_ES": "<form>\\n                    <div>\\n                        <span class=\\"figure-caption\\">Nunca perderá un plazo con nuestros estados y alertas automatizadas</span>\\n                    </div>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"opening_move_posted\\" invisible=\\"1\\"/>\\n                            <field name=\\"opening_date\\" readonly=\\"opening_move_posted\\"/>\\n\\n                            <label for=\\"fiscalyear_last_month\\" string=\\"Fin del ejercicio fiscal \\"/>\\n                            <div>\\n                                <field name=\\"fiscalyear_last_day\\" class=\\"text-center me-2\\" style=\\"width: 20% !important;\\"/>\\n                                <field name=\\"fiscalyear_last_month\\" class=\\"w-75\\"/>\\n                            </div>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button name=\\"action_save_onboarding_fiscal_year\\" string=\\"Aplicar\\" class=\\"oe_highlight\\" type=\\"object\\" data-hotkey=\\"q\\"/>\\n                        <button special=\\"cancel\\" data-hotkey=\\"x\\" string=\\"Cancelar\\"/>\\n                    </footer>\\n                </form>"}	<?xml version="1.0"?>\n<form>\n                    <div>\n                        <span class="figure-caption">Never miss a deadline, with automated statements and alerts.</span>\n                    </div>\n                    <sheet>\n                        <group>\n                            <field name="opening_move_posted" invisible="1"/>\n                            <field name="opening_date" readonly="opening_move_posted"/>\n\n                            <label for="fiscalyear_last_month" string="Fiscal Year End"/>\n                            <div>\n                                <field name="fiscalyear_last_day" class="text-center me-2" style="width: 20% !important;"/>\n                                <field name="fiscalyear_last_month" class="w-75"/>\n                            </div>\n                        </group>\n                    </sheet>\n                    <footer>\n                        <button name="action_save_onboarding_fiscal_year" string="Apply" class="oe_highlight" type="object" data-hotkey="q"/>\n                        <button special="cancel" data-hotkey="x" string="Cancel"/>\n                    </footer>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
724	16	\N	1	1	account.online.sync.res.partner.bank.setup.form	account.setup.bank.manual.config	\N	form	account/wizard/setup_wizards_view.xml	primary	{"en_US": "<form>\\n                    <field name=\\"num_journals_without_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"journal_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"linked_journal_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"acc_number\\" placeholder=\\"e.g BE15001559627230\\"/>\\n                            <field name=\\"bank_id\\" placeholder=\\"e.g Bank of America\\"/>\\n                            <field name=\\"bank_bic\\" placeholder=\\"e.g GEBABEBB\\" string=\\"Bank Identifier Code\\"/>\\n                            <field name=\\"linked_journal_id\\" options=\\"{'no_create': True}\\" placeholder=\\"Leave empty to create new\\" invisible=\\"num_journals_without_account == 0\\"/>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button string=\\"Create\\" class=\\"oe_highlight\\" type=\\"object\\" name=\\"validate\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Cancel\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>", "es_ES": "<form>\\n                    <field name=\\"num_journals_without_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"journal_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"linked_journal_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"acc_number\\" placeholder=\\"p. ej. BE15001559627230\\"/>\\n                            <field name=\\"bank_id\\" placeholder=\\"p. ej. Banco de América\\"/>\\n                            <field name=\\"bank_bic\\" placeholder=\\"p. ej. GEBABEBB\\" string=\\"Código de identificación bancaria\\"/>\\n                            <field name=\\"linked_journal_id\\" options=\\"{'no_create': True}\\" placeholder=\\"Dejar en blanco para crear nuevo\\" invisible=\\"num_journals_without_account == 0\\"/>\\n                        </group>\\n                    </sheet>\\n                    <footer>\\n                        <button string=\\"Crear\\" class=\\"oe_highlight\\" type=\\"object\\" name=\\"validate\\" data-hotkey=\\"q\\"/>\\n                        <button string=\\"Cancelar\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>"}	<?xml version="1.0"?>\n<form>\n                    <field name="num_journals_without_account" invisible="1"/>\n                    <field name="journal_id" invisible="1"/>\n                    <field name="company_id" invisible="1"/>\n                    <field name="linked_journal_id" invisible="1"/>\n                    <sheet>\n                        <group>\n                            <field name="acc_number" placeholder="e.g BE15001559627230"/>\n                            <field name="bank_id" placeholder="e.g Bank of America"/>\n                            <field name="bank_bic" placeholder="e.g GEBABEBB" string="Bank Identifier Code"/>\n                            <field name="linked_journal_id" options="{'no_create': True}" placeholder="Leave empty to create new" invisible="num_journals_without_account == 0"/>\n                        </group>\n                    </sheet>\n                    <footer>\n                        <button string="Create" class="oe_highlight" type="object" name="validate" data-hotkey="q"/>\n                        <button string="Cancel" special="cancel" data-hotkey="x"/>\n                    </footer>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
726	16	\N	1	1	account.account.form	account.account	\N	form	account/views/account_account_views.xml	primary	{"en_US": "<form string=\\"Account\\">\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_open_related_taxes\\" type=\\"object\\" icon=\\"fa-bars\\" invisible=\\"related_taxes_amount == 0\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"related_taxes_amount\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Taxes\\n                                    </span>\\n                                </div>\\n                            </button>\\n                            <button class=\\"oe_stat_button\\" name=\\"account.action_move_line_select\\" type=\\"action\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"current_balance\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Balance\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <h1 style=\\"font-size: 1.9rem;\\">\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-auto\\">\\n                                        <label for=\\"code\\" string=\\"Code\\"/>\\n                                        <div>\\n                                            <field name=\\"placeholder_code\\" invisible=\\"1\\"/>\\n                                            <field name=\\"code\\" placeholder=\\"e.g. 101000\\" class=\\"oe_inline\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-8\\">\\n                                        <label for=\\"name\\" string=\\"Account Name\\"/>\\n                                        <div>\\n                                            <field name=\\"name\\" placeholder=\\"e.g. Current Assets\\" style=\\"width:80% !important;\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </h1>\\n                        </div>\\n                        <notebook>\\n                            <page name=\\"accounting\\" string=\\"Accounting\\">\\n                                <group>\\n                                    <group>\\n                                        <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" invisible=\\"account_type == 'off_balance'\\" options=\\"{'no_quick_create': True}\\"/>\\n                                        <field name=\\"tag_ids\\" widget=\\"many2many_tags\\" domain=\\"[('applicability', '=', 'accounts')]\\" context=\\"{'default_applicability': 'accounts'}\\" options=\\"{'no_create_edit': True}\\"/>\\n                                        <field name=\\"allowed_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create_edit': True}\\"/>\\n                                    </group>\\n                                    <group>\\n                                        <field name=\\"internal_group\\" invisible=\\"1\\" readonly=\\"1\\"/>\\n                                        <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                                        <field name=\\"deprecated\\"/>\\n                                        <field name=\\"group_id\\"/>\\n                                        <field name=\\"company_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page name=\\"mapping\\" string=\\"Mapping\\" groups=\\"base.group_multi_company\\" invisible=\\"not display_mapping_tab\\">\\n                                <field name=\\"code_mapping_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\" force_save=\\"1\\"/>\\n                                        <field name=\\"code\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                    <!-- Chatter -->\\n                    <chatter/>\\n                </form>", "es_ES": "<form string=\\"Cuenta\\">\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_open_related_taxes\\" type=\\"object\\" icon=\\"fa-bars\\" invisible=\\"related_taxes_amount == 0\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"related_taxes_amount\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Impuestos\\n                                    </span>\\n                                </div>\\n                            </button>\\n                            <button class=\\"oe_stat_button\\" name=\\"account.action_move_line_select\\" type=\\"action\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_value\\">\\n                                        <field name=\\"current_balance\\"/>\\n                                    </span>\\n                                    <span class=\\"o_stat_text\\">\\n                                        Saldo\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <h1 style=\\"font-size: 1.9rem;\\">\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-auto\\">\\n                                        <label for=\\"code\\" string=\\"Código\\"/>\\n                                        <div>\\n                                            <field name=\\"placeholder_code\\" invisible=\\"1\\"/>\\n                                            <field name=\\"code\\" placeholder=\\"p. ej. 101000\\" class=\\"oe_inline\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col col-md-8\\">\\n                                        <label for=\\"name\\" string=\\"Nombre de la cuenta\\"/>\\n                                        <div>\\n                                            <field name=\\"name\\" placeholder=\\"p. ej. Activos corrientes\\" style=\\"width:80% !important;\\"/>\\n                                        </div>\\n                                    </div>\\n                                </div>\\n                            </h1>\\n                        </div>\\n                        <notebook>\\n                            <page name=\\"accounting\\" string=\\"Contabilidad\\">\\n                                <group>\\n                                    <group>\\n                                        <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                                        <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" invisible=\\"account_type == 'off_balance'\\" options=\\"{'no_quick_create': True}\\"/>\\n                                        <field name=\\"tag_ids\\" widget=\\"many2many_tags\\" domain=\\"[('applicability', '=', 'accounts')]\\" context=\\"{'default_applicability': 'accounts'}\\" options=\\"{'no_create_edit': True}\\"/>\\n                                        <field name=\\"allowed_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create_edit': True}\\"/>\\n                                    </group>\\n                                    <group>\\n                                        <field name=\\"internal_group\\" invisible=\\"1\\" readonly=\\"1\\"/>\\n                                        <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                                        <field name=\\"deprecated\\"/>\\n                                        <field name=\\"group_id\\"/>\\n                                        <field name=\\"company_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                                    </group>\\n                                </group>\\n                            </page>\\n                            <page name=\\"mapping\\" string=\\"Mapeo\\" groups=\\"base.group_multi_company\\" invisible=\\"not display_mapping_tab\\">\\n                                <field name=\\"code_mapping_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\" force_save=\\"1\\"/>\\n                                        <field name=\\"code\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n                    </sheet>\\n                    <!-- Chatter -->\\n                    <chatter/>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Account">\n                    <sheet>\n                        <div class="oe_button_box" name="button_box">\n                            <button class="oe_stat_button" name="action_open_related_taxes" type="object" icon="fa-bars" invisible="related_taxes_amount == 0">\n                                <div class="o_stat_info">\n                                    <span class="o_stat_value">\n                                        <field name="related_taxes_amount"/>\n                                    </span>\n                                    <span class="o_stat_text">\n                                        Taxes\n                                    </span>\n                                </div>\n                            </button>\n                            <button class="oe_stat_button" name="account.action_move_line_select" type="action" icon="fa-bars">\n                                <div class="o_stat_info">\n                                    <span class="o_stat_value">\n                                        <field name="current_balance"/>\n                                    </span>\n                                    <span class="o_stat_text">\n                                        Balance\n                                    </span>\n                                </div>\n                            </button>\n                        </div>\n                        <div>\n                            <h1 style="font-size: 1.9rem;">\n                                <div class="row">\n                                    <div class="col col-md-auto">\n                                        <label for="code" string="Code"/>\n                                        <div>\n                                            <field name="placeholder_code" invisible="1"/>\n                                            <field name="code" placeholder="e.g. 101000" class="oe_inline" options="{'placeholder_field': 'placeholder_code'}"/>\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class="row">\n                                    <div class="col col-md-8">\n                                        <label for="name" string="Account Name"/>\n                                        <div>\n                                            <field name="name" placeholder="e.g. Current Assets" style="width:80% !important;"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </h1>\n                        </div>\n                        <notebook>\n                            <page name="accounting" string="Accounting">\n                                <group>\n                                    <group>\n                                        <field name="account_type" widget="account_type_selection"/>\n                                        <field name="tax_ids" widget="many2many_tags" invisible="account_type == 'off_balance'" options="{'no_quick_create': True}"/>\n                                        <field name="tag_ids" widget="many2many_tags" domain="[('applicability', '=', 'accounts')]" context="{'default_applicability': 'accounts'}" options="{'no_create_edit': True}"/>\n                                        <field name="allowed_journal_ids" widget="many2many_tags" options="{'no_create_edit': True}"/>\n                                    </group>\n                                    <group>\n                                        <field name="internal_group" invisible="1" readonly="1"/>\n                                        <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>\n                                        <field name="deprecated"/>\n                                        <field name="group_id"/>\n                                        <field name="company_ids" widget="many2many_tags" options="{'no_create': True}" groups="base.group_multi_company"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page name="mapping" string="Mapping" groups="base.group_multi_company" invisible="not display_mapping_tab">\n                                <field name="code_mapping_ids" nolabel="1">\n                                    <list editable="bottom">\n                                        <field name="company_id" force_save="1"/>\n                                        <field name="code"/>\n                                    </list>\n                                </field>\n                            </page>\n                        </notebook>\n                    </sheet>\n                    <!-- Chatter -->\n                    <chatter/>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
727	16	\N	1	1	account.account.list	account.account	\N	list	account/views/account_account_views.xml	primary	{"en_US": "<list editable=\\"top\\" create=\\"1\\" delete=\\"1\\" multi_edit=\\"1\\" string=\\"Chart of accounts\\" open_form_view=\\"True\\">\\n                    <field name=\\"placeholder_code\\" column_invisible=\\"1\\"/>\\n                    <field name=\\"code\\" string=\\"Code\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                    <field name=\\"group_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"internal_group\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"reconcile\\" widget=\\"boolean_toggle\\" invisible=\\"account_type in ('asset_cash', 'liability_credit_card', 'off_balance')\\"/>\\n                    <field name=\\"non_trade\\" widget=\\"boolean_toggle\\" invisible=\\"account_type not in ('liability_payable', 'asset_receivable')\\" optional=\\"hide\\"/>\\n                    <field name=\\"tax_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"tag_ids\\" domain=\\"[('applicability', '=', 'accounts')]\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"allowed_journal_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                    <field name=\\"company_ids\\" widget=\\"many2many_tags\\" readonly=\\"True\\" groups=\\"base.group_multi_company\\"/>\\n                </list>", "es_ES": "<list editable=\\"top\\" create=\\"1\\" delete=\\"1\\" multi_edit=\\"1\\" string=\\"Plan contable\\" open_form_view=\\"True\\">\\n                    <field name=\\"placeholder_code\\" column_invisible=\\"1\\"/>\\n                    <field name=\\"code\\" string=\\"Código\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'placeholder_code'}\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"account_type\\" widget=\\"account_type_selection\\"/>\\n                    <field name=\\"group_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"internal_group\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"reconcile\\" widget=\\"boolean_toggle\\" invisible=\\"account_type in ('asset_cash', 'liability_credit_card', 'off_balance')\\"/>\\n                    <field name=\\"non_trade\\" widget=\\"boolean_toggle\\" invisible=\\"account_type not in ('liability_payable', 'asset_receivable')\\" optional=\\"hide\\"/>\\n                    <field name=\\"tax_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"tag_ids\\" domain=\\"[('applicability', '=', 'accounts')]\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"allowed_journal_ids\\" optional=\\"hide\\" widget=\\"many2many_tags\\"/>\\n                    <field name=\\"currency_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_currency\\"/>\\n                    <field name=\\"company_ids\\" widget=\\"many2many_tags\\" readonly=\\"True\\" groups=\\"base.group_multi_company\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list editable="top" create="1" delete="1" multi_edit="1" string="Chart of accounts" open_form_view="True">\n                    <field name="placeholder_code" column_invisible="1"/>\n                    <field name="code" string="Code" widget="char_with_placeholder_field" options="{'placeholder_field': 'placeholder_code'}"/>\n                    <field name="name"/>\n                    <field name="account_type" widget="account_type_selection"/>\n                    <field name="group_id" optional="hide"/>\n                    <field name="internal_group" column_invisible="True"/>\n                    <field name="reconcile" widget="boolean_toggle" invisible="account_type in ('asset_cash', 'liability_credit_card', 'off_balance')"/>\n                    <field name="non_trade" widget="boolean_toggle" invisible="account_type not in ('liability_payable', 'asset_receivable')" optional="hide"/>\n                    <field name="tax_ids" optional="hide" widget="many2many_tags"/>\n                    <field name="tag_ids" domain="[('applicability', '=', 'accounts')]" optional="hide" widget="many2many_tags"/>\n                    <field name="allowed_journal_ids" optional="hide" widget="many2many_tags"/>\n                    <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency"/>\n                    <field name="company_ids" widget="many2many_tags" readonly="True" groups="base.group_multi_company"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
728	16	\N	1	1	account.account.kanban	account.account	\N	kanban	account/views/account_account_views.xml	primary	{"en_US": "<kanban class=\\"o_kanban_mobile\\">\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-8\\">\\n                                    <field class=\\"fw-bolder\\" name=\\"name\\"/>\\n                                </div>\\n                                <div class=\\"col-4 text-end\\">\\n                                    <field class=\\"badge rounded-pill\\" name=\\"code\\"/>\\n                                </div>\\n                            </div>\\n                            <div>\\n                                <strong>Type: </strong>\\n                                <field name=\\"account_type\\"/>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>", "es_ES": "<kanban class=\\"o_kanban_mobile\\">\\n                    <templates>\\n                        <t t-name=\\"card\\">\\n                            <div class=\\"row\\">\\n                                <div class=\\"col-8\\">\\n                                    <field class=\\"fw-bolder\\" name=\\"name\\"/>\\n                                </div>\\n                                <div class=\\"col-4 text-end\\">\\n                                    <field class=\\"badge rounded-pill\\" name=\\"code\\"/>\\n                                </div>\\n                            </div>\\n                            <div>\\n                                <strong>Tipo: </strong>\\n                                <field name=\\"account_type\\"/>\\n                            </div>\\n                        </t>\\n                    </templates>\\n                </kanban>"}	<?xml version="1.0"?>\n<kanban class="o_kanban_mobile">\n                    <templates>\n                        <t t-name="card">\n                            <div class="row">\n                                <div class="col-8">\n                                    <field class="fw-bolder" name="name"/>\n                                </div>\n                                <div class="col-4 text-end">\n                                    <field class="badge rounded-pill" name="code"/>\n                                </div>\n                            </div>\n                            <div>\n                                <strong>Type: </strong>\n                                <field name="account_type"/>\n                            </div>\n                        </t>\n                    </templates>\n                </kanban>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
729	16	\N	1	1	account.account.search	account.account	\N	search	account/views/account_account_views.xml	primary	{"en_US": "<search string=\\"Accounts\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', '=ilike', self + '%')]\\" string=\\"Account\\"/>\\n                    <filter string=\\"Receivable\\" name=\\"receivableacc\\" domain=\\"[('account_type','=','asset_receivable')]\\"/>\\n                    <filter string=\\"Payable\\" name=\\"payableacc\\" domain=\\"[('account_type','=','liability_payable')]\\"/>\\n                    <filter string=\\"Equity\\" name=\\"equityacc\\" domain=\\"[('internal_group','=', 'equity')]\\"/>\\n                    <filter string=\\"Assets\\" name=\\"assetsacc\\" domain=\\"[('internal_group','=', 'asset')]\\"/>\\n                    <filter string=\\"Liability\\" name=\\"liabilityacc\\" domain=\\"[('internal_group','=', 'liability')]\\"/>\\n                    <filter string=\\"Income\\" name=\\"incomeacc\\" domain=\\"[('internal_group','=', 'income')]\\"/>\\n                    <filter string=\\"Expenses\\" name=\\"expensesacc\\" domain=\\"[('internal_group','=', 'expense')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Account with Entries\\" name=\\"used\\" domain=\\"[('used', '=', True)]\\"/>\\n                    <filter string=\\"Active Account\\" name=\\"activeacc\\" domain=\\"[('deprecated', '=', False)]\\"/>\\n                    <separator/>\\n                    <field name=\\"account_type\\"/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Account Type\\" name=\\"accounttype\\" domain=\\"\\" context=\\"{'group_by':'account_type'}\\"/>\\n                    </group>\\n                    <searchpanel class=\\"account_root w-auto\\">\\n                        <field name=\\"root_id\\" icon=\\"fa-filter\\" limit=\\"0\\"/>\\n                    </searchpanel>\\n                </search>", "es_ES": "<search string=\\"Cuentas\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', '=ilike', self + '%')]\\" string=\\"Cuenta\\"/>\\n                    <filter string=\\"Por cobrar\\" name=\\"receivableacc\\" domain=\\"[('account_type','=','asset_receivable')]\\"/>\\n                    <filter string=\\"Por pagar\\" name=\\"payableacc\\" domain=\\"[('account_type','=','liability_payable')]\\"/>\\n                    <filter string=\\"Capital neto\\" name=\\"equityacc\\" domain=\\"[('internal_group','=', 'equity')]\\"/>\\n                    <filter string=\\"Activos\\" name=\\"assetsacc\\" domain=\\"[('internal_group','=', 'asset')]\\"/>\\n                    <filter string=\\"Pasivo\\" name=\\"liabilityacc\\" domain=\\"[('internal_group','=', 'liability')]\\"/>\\n                    <filter string=\\"Ingreso\\" name=\\"incomeacc\\" domain=\\"[('internal_group','=', 'income')]\\"/>\\n                    <filter string=\\"Gastos\\" name=\\"expensesacc\\" domain=\\"[('internal_group','=', 'expense')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Cuenta con asientos\\" name=\\"used\\" domain=\\"[('used', '=', True)]\\"/>\\n                    <filter string=\\"Cuenta activa\\" name=\\"activeacc\\" domain=\\"[('deprecated', '=', False)]\\"/>\\n                    <separator/>\\n                    <field name=\\"account_type\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Tipo de cuenta\\" name=\\"accounttype\\" domain=\\"\\" context=\\"{'group_by':'account_type'}\\"/>\\n                    </group>\\n                    <searchpanel class=\\"account_root w-auto\\">\\n                        <field name=\\"root_id\\" icon=\\"fa-filter\\" limit=\\"0\\"/>\\n                    </searchpanel>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Accounts">\n                    <field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', '=ilike', self + '%')]" string="Account"/>\n                    <filter string="Receivable" name="receivableacc" domain="[('account_type','=','asset_receivable')]"/>\n                    <filter string="Payable" name="payableacc" domain="[('account_type','=','liability_payable')]"/>\n                    <filter string="Equity" name="equityacc" domain="[('internal_group','=', 'equity')]"/>\n                    <filter string="Assets" name="assetsacc" domain="[('internal_group','=', 'asset')]"/>\n                    <filter string="Liability" name="liabilityacc" domain="[('internal_group','=', 'liability')]"/>\n                    <filter string="Income" name="incomeacc" domain="[('internal_group','=', 'income')]"/>\n                    <filter string="Expenses" name="expensesacc" domain="[('internal_group','=', 'expense')]"/>\n                    <separator/>\n                    <filter string="Account with Entries" name="used" domain="[('used', '=', True)]"/>\n                    <filter string="Active Account" name="activeacc" domain="[('deprecated', '=', False)]"/>\n                    <separator/>\n                    <field name="account_type"/>\n                    <group expand="0" string="Group By">\n                        <filter string="Account Type" name="accounttype" domain="" context="{'group_by':'account_type'}"/>\n                    </group>\n                    <searchpanel class="account_root w-auto">\n                        <field name="root_id" icon="fa-filter" limit="0"/>\n                    </searchpanel>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
730	16	\N	1	1	account.group.form	account.group	\N	form	account/views/account_group_views.xml	primary	{"en_US": "<form string=\\"Account Group\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"name\\"/>\\n                        <label for=\\"code_prefix_start\\" string=\\"Code Prefix\\"/>\\n                        <div>\\n                            From <field name=\\"code_prefix_start\\" class=\\"oe_inline\\"/> to <field name=\\"code_prefix_end\\" class=\\"oe_inline\\"/>\\n                        </div>\\n                        <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    </group>\\n                </sheet>\\n                </form>", "es_ES": "<form string=\\"Grupo de cuenta\\">\\n                <sheet>\\n                    <group>\\n                        <field name=\\"name\\"/>\\n                        <label for=\\"code_prefix_start\\" string=\\"Prefijo de código\\"/>\\n                        <div>\\n                            Desde <field name=\\"code_prefix_start\\" class=\\"oe_inline\\"/> a <field name=\\"code_prefix_end\\" class=\\"oe_inline\\"/>\\n                        </div>\\n                        <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    </group>\\n                </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Account Group">\n                <sheet>\n                    <group>\n                        <field name="name"/>\n                        <label for="code_prefix_start" string="Code Prefix"/>\n                        <div>\n                            From <field name="code_prefix_start" class="oe_inline"/> to <field name="code_prefix_end" class="oe_inline"/>\n                        </div>\n                        <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>\n                    </group>\n                </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
733	1	\N	1	1	account.journal.list	account.journal	\N	list	account/views/account_journal_views.xml	primary	{"en_US": "<list string=\\"Account Journal\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"type\\"/>\\n                    <field name=\\"journal_group_ids\\" widget=\\"many2many_tags\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" optional=\\"hide\\"/>\\n                    <field name=\\"code\\" optional=\\"show\\"/>\\n                    <field name=\\"default_account_id\\" optional=\\"show\\"/>\\n                    <field name=\\"autocheck_on_post\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"!base.group_multi_company\\" column_invisible=\\"True\\"/>\\n                </list>", "es_ES": "<list string=\\"Diario de cuenta\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"type\\"/>\\n                    <field name=\\"journal_group_ids\\" widget=\\"many2many_tags\\" readonly=\\"1\\" optional=\\"hide\\"/>\\n                    <field name=\\"currency_id\\" groups=\\"base.group_multi_currency\\" optional=\\"hide\\"/>\\n                    <field name=\\"code\\" optional=\\"show\\"/>\\n                    <field name=\\"default_account_id\\" optional=\\"show\\"/>\\n                    <field name=\\"autocheck_on_post\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" optional=\\"hide\\"/>\\n                    <field name=\\"company_id\\" groups=\\"!base.group_multi_company\\" column_invisible=\\"True\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Account Journal">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="type"/>\n                    <field name="journal_group_ids" widget="many2many_tags" readonly="1" optional="hide"/>\n                    <field name="currency_id" groups="base.group_multi_currency" optional="hide"/>\n                    <field name="code" optional="show"/>\n                    <field name="default_account_id" optional="show"/>\n                    <field name="autocheck_on_post" optional="hide"/>\n                    <field name="active" optional="hide"/>\n                    <field name="company_id" groups="base.group_multi_company" optional="hide"/>\n                    <field name="company_id" groups="!base.group_multi_company" column_invisible="True"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
736	1	\N	1	1	account.journal.search	account.journal	\N	search	account/views/account_journal_views.xml	primary	{"en_US": "<search string=\\"Search Account Journal\\">\\n                    <field name=\\"name\\" string=\\"Journal\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', 'ilike', self)]\\"/>\\n                    <filter name=\\"dashboard\\" string=\\"Favorites\\" domain=\\"[('show_on_dashboard', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"sales\\" string=\\"Sales\\" domain=\\"[('type', '=', 'sale')]\\"/>\\n                    <filter name=\\"purchases\\" string=\\"Purchases\\" domain=\\"[('type', '=', 'purchase')]\\"/>\\n                    <filter name=\\"liquidity\\" string=\\"Liquidity\\" domain=\\"[('type', 'in', ('cash', 'bank', 'credit'))]\\"/>\\n                    <filter name=\\"miscellaneous\\" string=\\"Miscellaneous\\" domain=\\"[('type', 'not in', ['sale', 'purchase', 'cash', 'bank', 'credit'])]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>", "es_ES": "<search string=\\"Buscar diario contable\\">\\n                    <field name=\\"name\\" string=\\"Diario\\" filter_domain=\\"['|', ('name', 'ilike', self), ('code', 'ilike', self)]\\"/>\\n                    <filter name=\\"dashboard\\" string=\\"Favoritos\\" domain=\\"[('show_on_dashboard', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"sales\\" string=\\"Ventas\\" domain=\\"[('type', '=', 'sale')]\\"/>\\n                    <filter name=\\"purchases\\" string=\\"Compras\\" domain=\\"[('type', '=', 'purchase')]\\"/>\\n                    <filter name=\\"liquidity\\" string=\\"Liquidez\\" domain=\\"[('type', 'in', ('cash', 'bank', 'credit'))]\\"/>\\n                    <filter name=\\"miscellaneous\\" string=\\"Varios\\" domain=\\"[('type', 'not in', ['sale', 'purchase', 'cash', 'bank', 'credit'])]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Archivado\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Account Journal">\n                    <field name="name" string="Journal" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>\n                    <filter name="dashboard" string="Favorites" domain="[('show_on_dashboard', '=', True)]"/>\n                    <separator/>\n                    <filter name="sales" string="Sales" domain="[('type', '=', 'sale')]"/>\n                    <filter name="purchases" string="Purchases" domain="[('type', '=', 'purchase')]"/>\n                    <filter name="liquidity" string="Liquidity" domain="[('type', 'in', ('cash', 'bank', 'credit'))]"/>\n                    <filter name="miscellaneous" string="Miscellaneous" domain="[('type', 'not in', ['sale', 'purchase', 'cash', 'bank', 'credit'])]"/>\n                    <separator/>\n                    <filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
737	1	\N	1	1	account.journal.group.list	account.journal.group	\N	list	account/views/account_journal_views.xml	primary	{"en_US": "<list editable=\\"bottom\\">\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\" placeholder=\\"e.g. GAAP, IFRS, ...\\"/>\\n                    <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" placeholder=\\"All Companies\\" options=\\"{'no_create': True}\\"/>\\n                </list>", "es_ES": "<list editable=\\"bottom\\">\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\" placeholder=\\"p. ej. PCGA, NIIF, ...\\"/>\\n                    <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" placeholder=\\"Todas las empresas\\" options=\\"{'no_create': True}\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list editable="bottom">\n                    <field name="company_id" column_invisible="True"/>\n                    <field name="sequence" widget="handle"/>\n                    <field name="name" placeholder="e.g. GAAP, IFRS, ..."/>\n                    <field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>\n                    <field name="company_id" groups="base.group_multi_company" placeholder="All Companies" options="{'no_create': True}"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
738	1	\N	1	1	account.journal.group.form	account.journal.group	\N	form	account/views/account_journal_views.xml	primary	{"en_US": "<form string=\\"Multi-ledger\\">\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\" placeholder=\\"e.g. GAAP, IFRS, ...\\"/>\\n                            <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                            <field name=\\"sequence\\" groups=\\"base.group_no_one\\"/>\\n                            <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Varios libros mayores\\">\\n                    <sheet>\\n                        <group>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\" placeholder=\\"p. ej. PCGA, NIIF, ...\\"/>\\n                            <field name=\\"excluded_journal_ids\\" widget=\\"many2many_tags\\" options=\\"{'no_create': True}\\"/>\\n                            <field name=\\"sequence\\" groups=\\"base.group_no_one\\"/>\\n                            <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Multi-ledger">\n                    <sheet>\n                        <group>\n                            <field name="company_id" invisible="1"/>\n                            <field name="name" placeholder="e.g. GAAP, IFRS, ..."/>\n                            <field name="excluded_journal_ids" widget="many2many_tags" options="{'no_create': True}"/>\n                            <field name="sequence" groups="base.group_no_one"/>\n                            <field name="company_id" groups="base.group_multi_company"/>\n                        </group>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
739	16	\N	1	1	Tags	account.account.tag	\N	form	account/views/account_account_tag_views.xml	primary	{"en_US": "<form string=\\"Tags\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"applicability\\"/>\\n                            <field name=\\"tax_negate\\" readonly=\\"1\\" invisible=\\"applicability != 'taxes'\\"/>\\n                            <field name=\\"country_id\\" options=\\"{'no_open': True, 'no_create': True}\\" invisible=\\"applicability != 'taxes'\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Etiquetas\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"applicability\\"/>\\n                            <field name=\\"tax_negate\\" readonly=\\"1\\" invisible=\\"applicability != 'taxes'\\"/>\\n                            <field name=\\"country_id\\" options=\\"{'no_open': True, 'no_create': True}\\" invisible=\\"applicability != 'taxes'\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Tags">\n                    <sheet>\n                        <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                        <group>\n                            <field name="active" invisible="1"/>\n                            <field name="name"/>\n                            <field name="applicability"/>\n                            <field name="tax_negate" readonly="1" invisible="applicability != 'taxes'"/>\n                            <field name="country_id" options="{'no_open': True, 'no_create': True}" invisible="applicability != 'taxes'"/>\n                        </group>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
740	16	\N	1	1	Tags	account.account.tag	\N	list	account/views/account_account_tag_views.xml	primary	{"en_US": "<list string=\\"Tags\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"applicability\\"/>\\n                    <field name=\\"country_id\\"/>\\n                </list>", "es_ES": "<list string=\\"Etiquetas\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"applicability\\"/>\\n                    <field name=\\"country_id\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Tags">\n                    <field name="name"/>\n                    <field name="applicability"/>\n                    <field name="country_id"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
742	16	\N	1	1	account.bank.statement.list	account.bank.statement	\N	list	account/views/account_bank_statement_views.xml	primary	{"en_US": "<list decoration-danger=\\"journal_id and not is_complete or not is_valid\\" decoration-muted=\\"not journal_id\\" create=\\"false\\" string=\\"Statements\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"balance_start\\"/>\\n                    <field name=\\"balance_end_real\\"/>\\n                    <field name=\\"balance_end\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_complete\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_valid\\" column_invisible=\\"True\\"/>\\n                </list>", "es_ES": "<list decoration-danger=\\"journal_id and not is_complete or not is_valid\\" decoration-muted=\\"not journal_id\\" create=\\"false\\" string=\\"Extractos\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"journal_id\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"balance_start\\"/>\\n                    <field name=\\"balance_end_real\\"/>\\n                    <field name=\\"balance_end\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"currency_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_complete\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"is_valid\\" column_invisible=\\"True\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list decoration-danger="journal_id and not is_complete or not is_valid" decoration-muted="not journal_id" create="false" string="Statements">\n                    <field name="name"/>\n                    <field name="date"/>\n                    <field name="journal_id"/>\n                    <field name="company_id" groups="base.group_multi_company"/>\n                    <field name="balance_start"/>\n                    <field name="balance_end_real"/>\n                    <field name="balance_end" column_invisible="True"/>\n                    <field name="currency_id" column_invisible="True"/>\n                    <field name="is_complete" column_invisible="True"/>\n                    <field name="is_valid" column_invisible="True"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
743	16	\N	1	1	account.bank.statement.search	account.bank.statement	\N	search	account/views/account_bank_statement_views.xml	primary	{"en_US": "<search string=\\"Search Statements\\">\\n                    <field name=\\"name\\" string=\\"Statement\\"/>\\n                    <field name=\\"date\\"/>\\n                    <filter string=\\"Empty\\" name=\\"empty\\" domain=\\"[('line_ids','=',False)]\\"/>\\n                    <filter name=\\"invalid\\" string=\\"Invalid\\" domain=\\"['|', ('is_valid', '=', False),('is_complete', '=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"filter_date\\" date=\\"date\\"/>\\n                    <field name=\\"journal_id\\" domain=\\"[('type', 'in', ('bank', 'cash', 'credit'))]\\"/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Journal\\" name=\\"journal\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Date\\" name=\\"date\\" context=\\"{'group_by': 'date'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Buscar extractos de cuenta\\">\\n                    <field name=\\"name\\" string=\\"Extracto\\"/>\\n                    <field name=\\"date\\"/>\\n                    <filter string=\\"Vacio\\" name=\\"empty\\" domain=\\"[('line_ids','=',False)]\\"/>\\n                    <filter name=\\"invalid\\" string=\\"No válido\\" domain=\\"['|', ('is_valid', '=', False),('is_complete', '=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"filter_date\\" date=\\"date\\"/>\\n                    <field name=\\"journal_id\\" domain=\\"[('type', 'in', ('bank', 'cash', 'credit'))]\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Diario\\" name=\\"journal\\" context=\\"{'group_by': 'journal_id'}\\"/>\\n                        <filter string=\\"Fecha\\" name=\\"date\\" context=\\"{'group_by': 'date'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Statements">\n                    <field name="name" string="Statement"/>\n                    <field name="date"/>\n                    <filter string="Empty" name="empty" domain="[('line_ids','=',False)]"/>\n                    <filter name="invalid" string="Invalid" domain="['|', ('is_valid', '=', False),('is_complete', '=', False)]"/>\n                    <separator/>\n                    <filter name="filter_date" date="date"/>\n                    <field name="journal_id" domain="[('type', 'in', ('bank', 'cash', 'credit'))]"/>\n                    <group expand="0" string="Group By">\n                        <filter string="Journal" name="journal" context="{'group_by': 'journal_id'}"/>\n                        <filter string="Date" name="date" context="{'group_by': 'date'}"/>\n                    </group>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
744	16	\N	1	1	account.bank.statement.pivot	account.bank.statement	\N	pivot	account/views/account_bank_statement_views.xml	primary	{"en_US": "<pivot string=\\"Account Statistics\\" sample=\\"1\\">\\n                    <field name=\\"date\\" type=\\"row\\"/>\\n                    <field name=\\"balance_start\\" type=\\"measure\\"/>\\n                    <field name=\\"balance_end\\" type=\\"measure\\"/>\\n                </pivot>", "es_ES": "<pivot string=\\"Estadísticas de cuentas\\" sample=\\"1\\">\\n                    <field name=\\"date\\" type=\\"row\\"/>\\n                    <field name=\\"balance_start\\" type=\\"measure\\"/>\\n                    <field name=\\"balance_end\\" type=\\"measure\\"/>\\n                </pivot>"}	<?xml version="1.0"?>\n<pivot string="Account Statistics" sample="1">\n                    <field name="date" type="row"/>\n                    <field name="balance_start" type="measure"/>\n                    <field name="balance_end" type="measure"/>\n                </pivot>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
745	16	\N	1	1	account.bank.statement.graph	account.bank.statement	\N	graph	account/views/account_bank_statement_views.xml	primary	{"en_US": "<graph string=\\"Account Statistics\\" sample=\\"1\\">\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"balance_start\\" operator=\\"+\\"/>\\n                    <field name=\\"balance_end\\" operator=\\"+\\"/>\\n                </graph>", "es_ES": "<graph string=\\"Estadísticas de cuentas\\" sample=\\"1\\">\\n                    <field name=\\"date\\"/>\\n                    <field name=\\"balance_start\\" operator=\\"+\\"/>\\n                    <field name=\\"balance_end\\" operator=\\"+\\"/>\\n                </graph>"}	<?xml version="1.0"?>\n<graph string="Account Statistics" sample="1">\n                    <field name="date"/>\n                    <field name="balance_start" operator="+"/>\n                    <field name="balance_end" operator="+"/>\n                </graph>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
746	16	\N	1	1	account.reconcile.model.line.form	account.reconcile.model.line	\N	form	account/views/account_reconcile_model_views.xml	primary	{"en_US": "<form>\\n                    <field name=\\"model_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"allow_payment_tolerance\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"rule_type\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"account_id\\" options=\\"{'no_create': True}\\" required=\\"rule_type != 'invoice_matching' or (rule_type == 'invoice_matching' and allow_payment_tolerance and payment_tolerance_param != 0.0)\\"/>\\n                            <field name=\\"amount_type\\"/>\\n                            <field name=\\"tax_ids\\" domain=\\"[('company_id', '=', company_id)]\\" options=\\"{'no_create': True}\\" context=\\"{'append_type_to_tax_name': True}\\" widget=\\"many2many_tags\\"/>\\n                            <field name=\\"show_force_tax_included\\" invisible=\\"1\\"/>\\n                            <field name=\\"force_tax_included\\" invisible=\\"not show_force_tax_included\\" force_save=\\"1\\"/>\\n                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"label\\"/>\\n                            <label for=\\"amount_string\\"/>\\n                            <div>\\n                                <field name=\\"amount_string\\" class=\\"oe_inline\\"/>\\n                                <span class=\\"o_form_label oe_inline\\" invisible=\\"amount_type != 'percentage'\\">%</span>\\n                            </div>\\n                        </group>\\n                    </group>\\n                </form>", "es_ES": "<form>\\n                    <field name=\\"model_id\\" invisible=\\"1\\"/>\\n                    <field name=\\"allow_payment_tolerance\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"rule_type\\" invisible=\\"1\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"account_id\\" options=\\"{'no_create': True}\\" required=\\"rule_type != 'invoice_matching' or (rule_type == 'invoice_matching' and allow_payment_tolerance and payment_tolerance_param != 0.0)\\"/>\\n                            <field name=\\"amount_type\\"/>\\n                            <field name=\\"tax_ids\\" domain=\\"[('company_id', '=', company_id)]\\" options=\\"{'no_create': True}\\" context=\\"{'append_type_to_tax_name': True}\\" widget=\\"many2many_tags\\"/>\\n                            <field name=\\"show_force_tax_included\\" invisible=\\"1\\"/>\\n                            <field name=\\"force_tax_included\\" invisible=\\"not show_force_tax_included\\" force_save=\\"1\\"/>\\n                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                            <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"label\\"/>\\n                            <label for=\\"amount_string\\"/>\\n                            <div>\\n                                <field name=\\"amount_string\\" class=\\"oe_inline\\"/>\\n                                <span class=\\"o_form_label oe_inline\\" invisible=\\"amount_type != 'percentage'\\">%</span>\\n                            </div>\\n                        </group>\\n                    </group>\\n                </form>"}	<?xml version="1.0"?>\n<form>\n                    <field name="model_id" invisible="1"/>\n                    <field name="allow_payment_tolerance" invisible="1"/>\n                    <field name="payment_tolerance_param" invisible="1"/>\n                    <field name="rule_type" invisible="1"/>\n                    <group>\n                        <group>\n                            <field name="account_id" options="{'no_create': True}" required="rule_type != 'invoice_matching' or (rule_type == 'invoice_matching' and allow_payment_tolerance and payment_tolerance_param != 0.0)"/>\n                            <field name="amount_type"/>\n                            <field name="tax_ids" domain="[('company_id', '=', company_id)]" options="{'no_create': True}" context="{'append_type_to_tax_name': True}" widget="many2many_tags"/>\n                            <field name="show_force_tax_included" invisible="1"/>\n                            <field name="force_tax_included" invisible="not show_force_tax_included" force_save="1"/>\n                            <field name="analytic_distribution" widget="analytic_distribution" groups="analytic.group_analytic_accounting" options="{'account_field': 'account_id', 'business_domain': 'general'}"/>\n                            <field name="company_id" invisible="1"/>\n                        </group>\n                        <group>\n                            <field name="label"/>\n                            <label for="amount_string"/>\n                            <div>\n                                <field name="amount_string" class="oe_inline"/>\n                                <span class="o_form_label oe_inline" invisible="amount_type != 'percentage'">%</span>\n                            </div>\n                        </group>\n                    </group>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
747	16	\N	1	1	account.reconcile.model.list	account.reconcile.model	\N	list	account/views/account_reconcile_model_views.xml	primary	{"en_US": "<list string=\\"Bank Reconciliation Move Presets\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"rule_type\\"/>\\n                    <field name=\\"auto_reconcile\\"/>\\n                    <field name=\\"match_journal_ids\\" optional=\\"hidden\\" widget=\\"many2many_tags\\"/>\\n                </list>", "es_ES": "<list string=\\"Preconfiguración de conciliación de movimientos bancarios\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"rule_type\\"/>\\n                    <field name=\\"auto_reconcile\\"/>\\n                    <field name=\\"match_journal_ids\\" optional=\\"hidden\\" widget=\\"many2many_tags\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Bank Reconciliation Move Presets">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="rule_type"/>\n                    <field name="auto_reconcile"/>\n                    <field name="match_journal_ids" optional="hidden" widget="many2many_tags"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
748	16	\N	1	1	account.reconcile.model.form	account.reconcile.model	\N	form	account/views/account_reconcile_model_views.xml	primary	{"en_US": "<form string=\\"Operation Templates\\">\\n                    <field name=\\"active\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button type=\\"object\\" name=\\"action_reconcile_stat\\" class=\\"oe_stat_button\\" icon=\\"fa-book\\">\\n                                <field name=\\"number_entries\\" string=\\"Journal Entries\\" widget=\\"statinfo\\"/>\\n                            </button>\\n                        </div>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\" placeholder=\\"Model Name\\"/>\\n                            <h1><field name=\\"name\\" placeholder=\\"e.g. Bank Fees\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <group>\\n                                <field name=\\"rule_type\\" widget=\\"radio\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"auto_reconcile\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                <field name=\\"to_check\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                                <field name=\\"past_months_limit\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"matching_order\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"counterpart_type\\" required=\\"rule_type == 'writeoff_button'\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                            </group>\\n                        </group>\\n                        <notebook>\\n                            <page id=\\"conditions_tab\\" string=\\"Bank Transactions Conditions\\" name=\\"page_bank_transactions_conditions\\">\\n                                <group id=\\"conditions_tab_group\\">\\n                                    <group id=\\"left_column\\" class=\\"col-6\\">\\n                                        <label for=\\"match_journal_ids\\"/>\\n                                        <div>\\n                                            <field name=\\"match_journal_ids\\" widget=\\"many2many_tags\\" nolabel=\\"1\\" options=\\"{'no_create': True}\\"/>\\n                                        </div>\\n                                        <field name=\\"match_nature\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_amount\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_amount\\"/>\\n                                            <field name=\\"match_amount_min\\" invisible=\\"match_amount in (False, 'lower')\\" required=\\"match_amount\\"/>\\n                                            <span class=\\"o_form_label\\" invisible=\\"match_amount != 'between'\\">and</span>\\n                                            <field name=\\"match_amount_max\\" invisible=\\"match_amount in (False, 'greater')\\" required=\\"match_amount == 'between'\\"/>\\n                                        </div>\\n                                        <label for=\\"allow_payment_tolerance\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <field name=\\"allow_payment_tolerance\\"/>\\n                                            <span invisible=\\"not allow_payment_tolerance\\" class=\\"d-flex gap-2 w-100\\">\\n                                                <field name=\\"payment_tolerance_param\\"/>\\n                                                <field name=\\"payment_tolerance_type\\" class=\\"o_field_highlight o_show_selection_caret\\"/>\\n                                            </span>\\n                                        </div>\\n                                        <field name=\\"match_same_currency\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                    </group>\\n                                    <group id=\\"right column\\" class=\\"col-6\\">\\n                                        <span invisible=\\"rule_type != 'invoice_matching'\\" class=\\"o_form_label o_td_label\\">Match Invoice/bill with</span>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <label for=\\"match_text_location_label\\" string=\\"Label\\"/>\\n                                            <field name=\\"match_text_location_label\\"/>\\n                                            <label for=\\"match_text_location_note\\" string=\\"Note\\"/>\\n                                            <field name=\\"match_text_location_note\\"/>\\n                                            <label for=\\"match_text_location_reference\\" string=\\"Reference\\"/>\\n                                            <field name=\\"match_text_location_reference\\"/>\\n                                        </div>\\n                                        <label for=\\"match_label\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_label\\"/>\\n                                            <field name=\\"match_label_param\\" invisible=\\"not match_label\\" required=\\"match_label\\"/>\\n                                        </div>\\n                                        <label for=\\"match_note\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_note\\"/>\\n                                            <field name=\\"match_note_param\\" invisible=\\"not match_note\\" required=\\"match_note\\"/>\\n                                        </div>\\n                                        <label for=\\"match_transaction_type\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_transaction_type\\"/>\\n                                            <field name=\\"match_transaction_type_param\\" invisible=\\"not match_transaction_type\\" required=\\"match_transaction_type\\"/>\\n                                        </div>\\n                                        <field name=\\"match_partner\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" options=\\"{'no_quick_create': True}\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_category_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_category_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                    </group>\\n                                </group>\\n                                <group string=\\"Counterpart Items\\" colespan=\\"4\\" class=\\"oe_inline\\" invisible=\\"rule_type == 'invoice_matching' and (not allow_payment_tolerance or allow_payment_tolerance and payment_tolerance_param == 0.0)\\">\\n                                    <group>\\n                                        <field name=\\"show_decimal_separator\\" invisible=\\"1\\"/>\\n                                        <field name=\\"decimal_separator\\" invisible=\\"not show_decimal_separator\\" groups=\\"base.group_no_one\\"/>\\n                                    </group>\\n                                    <field name=\\"line_ids\\" default=\\"{'default_model_id': self, 'default_company_id': self.company_id}\\" nolabel=\\"1\\">\\n                                        <list editable=\\"bottom\\">\\n                                            <field name=\\"show_force_tax_included\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n\\n                                            <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                            <field name=\\"account_id\\" required=\\"(parent.counterpart_type == 'general' and parent.rule_type == 'writeoff_button') or parent.rule_type == 'writeoff_suggestion'\\"/>\\n                                            <field name=\\"amount_type\\"/>\\n                                            <field name=\\"journal_id\\" column_invisible=\\"parent.rule_type != 'writeoff_button'\\" optional=\\"hide\\" domain=\\"[('type', '=', parent.counterpart_type)]\\"/>\\n                                            <field name=\\"amount_string\\"/>\\n                                            <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" optional=\\"hide\\" domain=\\"[('type_tax_use', '=?', parent.counterpart_type if parent.counterpart_type in ('sale', 'purchase') and rule_type == 'writeoff_button' else None)]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                                            <field name=\\"force_tax_included\\" widget=\\"boolean_toggle\\" invisible=\\"not show_force_tax_included\\" column_invisible=\\"parent.rule_type == 'writeoff_button' and parent.counterpart_type != 'general'\\" optional=\\"hide\\"/>\\n                                            <field name=\\"label\\"/>\\n                                        </list>\\n                                    </field>\\n                                </group>\\n                            </page>\\n                            <page id=\\"partner_tab\\" string=\\"Partner Mapping\\" name=\\"page_partner_mapping\\" invisible=\\"rule_type not in ('invoice_matching', 'writeoff_suggestion')\\">\\n                                <field name=\\"partner_mapping_line_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\"/>\\n                                        <field name=\\"payment_ref_regex\\" required=\\"not narration_regex\\"/>\\n                                        <field name=\\"narration_regex\\" required=\\"not payment_ref_regex\\"/>\\n                                        <field name=\\"partner_id\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n\\n                    </sheet>\\n\\n                    <chatter/>\\n                </form>", "es_ES": "<form string=\\"Plantillas de operaciones\\">\\n                    <field name=\\"active\\" invisible=\\"1\\"/>\\n                    <field name=\\"payment_tolerance_param\\" invisible=\\"1\\"/>\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button type=\\"object\\" name=\\"action_reconcile_stat\\" class=\\"oe_stat_button\\" icon=\\"fa-book\\">\\n                                <field name=\\"number_entries\\" string=\\"Asientos contables\\" widget=\\"statinfo\\"/>\\n                            </button>\\n                        </div>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\" placeholder=\\"Nombre del modelo\\"/>\\n                            <h1><field name=\\"name\\" placeholder=\\"p. ej. comisiones bancarias\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <group>\\n                                <field name=\\"rule_type\\" widget=\\"radio\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"auto_reconcile\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                <field name=\\"to_check\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                                <field name=\\"past_months_limit\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"matching_order\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                <field name=\\"counterpart_type\\" required=\\"rule_type == 'writeoff_button'\\" invisible=\\"rule_type != 'writeoff_button'\\"/>\\n                            </group>\\n                        </group>\\n                        <notebook>\\n                            <page id=\\"conditions_tab\\" string=\\"Condiciones de las transacciones bancarias\\" name=\\"page_bank_transactions_conditions\\">\\n                                <group id=\\"conditions_tab_group\\">\\n                                    <group id=\\"left_column\\" class=\\"col-6\\">\\n                                        <label for=\\"match_journal_ids\\"/>\\n                                        <div>\\n                                            <field name=\\"match_journal_ids\\" widget=\\"many2many_tags\\" nolabel=\\"1\\" options=\\"{'no_create': True}\\"/>\\n                                        </div>\\n                                        <field name=\\"match_nature\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_amount\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_amount\\"/>\\n                                            <field name=\\"match_amount_min\\" invisible=\\"match_amount in (False, 'lower')\\" required=\\"match_amount\\"/>\\n                                            <span class=\\"o_form_label\\" invisible=\\"match_amount != 'between'\\">y</span>\\n                                            <field name=\\"match_amount_max\\" invisible=\\"match_amount in (False, 'greater')\\" required=\\"match_amount == 'between'\\"/>\\n                                        </div>\\n                                        <label for=\\"allow_payment_tolerance\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                        <div class=\\"d-flex gap-2\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <field name=\\"allow_payment_tolerance\\"/>\\n                                            <span invisible=\\"not allow_payment_tolerance\\" class=\\"d-flex gap-2 w-100\\">\\n                                                <field name=\\"payment_tolerance_param\\"/>\\n                                                <field name=\\"payment_tolerance_type\\" class=\\"o_field_highlight o_show_selection_caret\\"/>\\n                                            </span>\\n                                        </div>\\n                                        <field name=\\"match_same_currency\\" invisible=\\"rule_type != 'invoice_matching'\\"/>\\n                                    </group>\\n                                    <group id=\\"right column\\" class=\\"col-6\\">\\n                                        <span invisible=\\"rule_type != 'invoice_matching'\\" class=\\"o_form_label o_td_label\\">Conciliar factura con</span>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type != 'invoice_matching'\\">\\n                                            <label for=\\"match_text_location_label\\" string=\\"Etiqueta\\"/>\\n                                            <field name=\\"match_text_location_label\\"/>\\n                                            <label for=\\"match_text_location_note\\" string=\\"Nota\\"/>\\n                                            <field name=\\"match_text_location_note\\"/>\\n                                            <label for=\\"match_text_location_reference\\" string=\\"Referencia\\"/>\\n                                            <field name=\\"match_text_location_reference\\"/>\\n                                        </div>\\n                                        <label for=\\"match_label\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_label\\"/>\\n                                            <field name=\\"match_label_param\\" invisible=\\"not match_label\\" required=\\"match_label\\"/>\\n                                        </div>\\n                                        <label for=\\"match_note\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_note\\"/>\\n                                            <field name=\\"match_note_param\\" invisible=\\"not match_note\\" required=\\"match_note\\"/>\\n                                        </div>\\n                                        <label for=\\"match_transaction_type\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <div class=\\"d-flex gap-3\\" invisible=\\"rule_type == 'writeoff_button'\\">\\n                                            <field name=\\"match_transaction_type\\"/>\\n                                            <field name=\\"match_transaction_type_param\\" invisible=\\"not match_transaction_type\\" required=\\"match_transaction_type\\"/>\\n                                        </div>\\n                                        <field name=\\"match_partner\\" invisible=\\"rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" options=\\"{'no_quick_create': True}\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <label for=\\"match_partner_category_ids\\" class=\\"ml16\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                        <field name=\\"match_partner_category_ids\\" nolabel=\\"1\\" widget=\\"many2many_tags\\" invisible=\\"not match_partner or rule_type == 'writeoff_button'\\"/>\\n                                    </group>\\n                                </group>\\n                                <group string=\\"Apuntes de contrapartida\\" colespan=\\"4\\" class=\\"oe_inline\\" invisible=\\"rule_type == 'invoice_matching' and (not allow_payment_tolerance or allow_payment_tolerance and payment_tolerance_param == 0.0)\\">\\n                                    <group>\\n                                        <field name=\\"show_decimal_separator\\" invisible=\\"1\\"/>\\n                                        <field name=\\"decimal_separator\\" invisible=\\"not show_decimal_separator\\" groups=\\"base.group_no_one\\"/>\\n                                    </group>\\n                                    <field name=\\"line_ids\\" default=\\"{'default_model_id': self, 'default_company_id': self.company_id}\\" nolabel=\\"1\\">\\n                                        <list editable=\\"bottom\\">\\n                                            <field name=\\"show_force_tax_included\\" column_invisible=\\"True\\"/>\\n                                            <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n\\n                                            <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                            <field name=\\"account_id\\" required=\\"(parent.counterpart_type == 'general' and parent.rule_type == 'writeoff_button') or parent.rule_type == 'writeoff_suggestion'\\"/>\\n                                            <field name=\\"amount_type\\"/>\\n                                            <field name=\\"journal_id\\" column_invisible=\\"parent.rule_type != 'writeoff_button'\\" optional=\\"hide\\" domain=\\"[('type', '=', parent.counterpart_type)]\\"/>\\n                                            <field name=\\"amount_string\\"/>\\n                                            <field name=\\"tax_ids\\" widget=\\"many2many_tags\\" optional=\\"hide\\" domain=\\"[('type_tax_use', '=?', parent.counterpart_type if parent.counterpart_type in ('sale', 'purchase') and rule_type == 'writeoff_button' else None)]\\" context=\\"{'append_type_to_tax_name': True}\\"/>\\n                                            <field name=\\"analytic_distribution\\" widget=\\"analytic_distribution\\" groups=\\"analytic.group_analytic_accounting\\" options=\\"{'account_field': 'account_id', 'business_domain': 'general'}\\"/>\\n                                            <field name=\\"force_tax_included\\" widget=\\"boolean_toggle\\" invisible=\\"not show_force_tax_included\\" column_invisible=\\"parent.rule_type == 'writeoff_button' and parent.counterpart_type != 'general'\\" optional=\\"hide\\"/>\\n                                            <field name=\\"label\\"/>\\n                                        </list>\\n                                    </field>\\n                                </group>\\n                            </page>\\n                            <page id=\\"partner_tab\\" string=\\"Mapeo de contactos\\" name=\\"page_partner_mapping\\" invisible=\\"rule_type not in ('invoice_matching', 'writeoff_suggestion')\\">\\n                                <field name=\\"partner_mapping_line_ids\\" nolabel=\\"1\\">\\n                                    <list editable=\\"bottom\\">\\n                                        <field name=\\"company_id\\"/>\\n                                        <field name=\\"payment_ref_regex\\" required=\\"not narration_regex\\"/>\\n                                        <field name=\\"narration_regex\\" required=\\"not payment_ref_regex\\"/>\\n                                        <field name=\\"partner_id\\"/>\\n                                    </list>\\n                                </field>\\n                            </page>\\n                        </notebook>\\n\\n                    </sheet>\\n\\n                    <chatter/>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Operation Templates">\n                    <field name="active" invisible="1"/>\n                    <field name="payment_tolerance_param" invisible="1"/>\n                    <field name="company_id" invisible="1"/>\n                    <sheet>\n                        <div class="oe_button_box" name="button_box">\n                            <button type="object" name="action_reconcile_stat" class="oe_stat_button" icon="fa-book">\n                                <field name="number_entries" string="Journal Entries" widget="statinfo"/>\n                            </button>\n                        </div>\n                        <div class="oe_title">\n                            <label for="name" placeholder="Model Name"/>\n                            <h1><field name="name" placeholder="e.g. Bank Fees"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name="rule_type" widget="radio"/>\n                            </group>\n                            <group>\n                                <field name="auto_reconcile" invisible="rule_type == 'writeoff_button'"/>\n                                <field name="to_check" invisible="rule_type != 'writeoff_button'"/>\n                                <field name="past_months_limit" invisible="rule_type != 'invoice_matching'"/>\n                                <field name="matching_order" invisible="rule_type != 'invoice_matching'"/>\n                                <field name="counterpart_type" required="rule_type == 'writeoff_button'" invisible="rule_type != 'writeoff_button'"/>\n                            </group>\n                        </group>\n                        <notebook>\n                            <page id="conditions_tab" string="Bank Transactions Conditions" name="page_bank_transactions_conditions">\n                                <group id="conditions_tab_group">\n                                    <group id="left_column" class="col-6">\n                                        <label for="match_journal_ids"/>\n                                        <div>\n                                            <field name="match_journal_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>\n                                        </div>\n                                        <field name="match_nature" invisible="rule_type == 'writeoff_button'"/>\n                                        <label for="match_amount" invisible="rule_type == 'writeoff_button'"/>\n                                        <div class="d-flex gap-2" invisible="rule_type == 'writeoff_button'">\n                                            <field name="match_amount"/>\n                                            <field name="match_amount_min" invisible="match_amount in (False, 'lower')" required="match_amount"/>\n                                            <span class="o_form_label" invisible="match_amount != 'between'">and</span>\n                                            <field name="match_amount_max" invisible="match_amount in (False, 'greater')" required="match_amount == 'between'"/>\n                                        </div>\n                                        <label for="allow_payment_tolerance" invisible="rule_type != 'invoice_matching'"/>\n                                        <div class="d-flex gap-2" invisible="rule_type != 'invoice_matching'">\n                                            <field name="allow_payment_tolerance"/>\n                                            <span invisible="not allow_payment_tolerance" class="d-flex gap-2 w-100">\n                                                <field name="payment_tolerance_param"/>\n                                                <field name="payment_tolerance_type" class="o_field_highlight o_show_selection_caret"/>\n                                            </span>\n                                        </div>\n                                        <field name="match_same_currency" invisible="rule_type != 'invoice_matching'"/>\n                                    </group>\n                                    <group id="right column" class="col-6">\n                                        <span invisible="rule_type != 'invoice_matching'" class="o_form_label o_td_label">Match Invoice/bill with</span>\n                                        <div class="d-flex gap-3" invisible="rule_type != 'invoice_matching'">\n                                            <label for="match_text_location_label" string="Label"/>\n                                            <field name="match_text_location_label"/>\n                                            <label for="match_text_location_note" string="Note"/>\n                                            <field name="match_text_location_note"/>\n                                            <label for="match_text_location_reference" string="Reference"/>\n                                            <field name="match_text_location_reference"/>\n                                        </div>\n                                        <label for="match_label" invisible="rule_type == 'writeoff_button'"/>\n                                        <div class="d-flex gap-3" invisible="rule_type == 'writeoff_button'">\n                                            <field name="match_label"/>\n                                            <field name="match_label_param" invisible="not match_label" required="match_label"/>\n                                        </div>\n                                        <label for="match_note" invisible="rule_type == 'writeoff_button'"/>\n                                        <div class="d-flex gap-3" invisible="rule_type == 'writeoff_button'">\n                                            <field name="match_note"/>\n                                            <field name="match_note_param" invisible="not match_note" required="match_note"/>\n                                        </div>\n                                        <label for="match_transaction_type" invisible="rule_type == 'writeoff_button'"/>\n                                        <div class="d-flex gap-3" invisible="rule_type == 'writeoff_button'">\n                                            <field name="match_transaction_type"/>\n                                            <field name="match_transaction_type_param" invisible="not match_transaction_type" required="match_transaction_type"/>\n                                        </div>\n                                        <field name="match_partner" invisible="rule_type == 'writeoff_button'"/>\n                                        <label for="match_partner_ids" class="ml16" invisible="not match_partner or rule_type == 'writeoff_button'"/>\n                                        <field name="match_partner_ids" nolabel="1" widget="many2many_tags" options="{'no_quick_create': True}" invisible="not match_partner or rule_type == 'writeoff_button'"/>\n                                        <label for="match_partner_category_ids" class="ml16" invisible="not match_partner or rule_type == 'writeoff_button'"/>\n                                        <field name="match_partner_category_ids" nolabel="1" widget="many2many_tags" invisible="not match_partner or rule_type == 'writeoff_button'"/>\n                                    </group>\n                                </group>\n                                <group string="Counterpart Items" colespan="4" class="oe_inline" invisible="rule_type == 'invoice_matching' and (not allow_payment_tolerance or allow_payment_tolerance and payment_tolerance_param == 0.0)">\n                                    <group>\n                                        <field name="show_decimal_separator" invisible="1"/>\n                                        <field name="decimal_separator" invisible="not show_decimal_separator" groups="base.group_no_one"/>\n                                    </group>\n                                    <field name="line_ids" default="{'default_model_id': self, 'default_company_id': self.company_id}" nolabel="1">\n                                        <list editable="bottom">\n                                            <field name="show_force_tax_included" column_invisible="True"/>\n                                            <field name="company_id" column_invisible="True"/>\n\n                                            <field name="sequence" widget="handle"/>\n                                            <field name="account_id" required="(parent.counterpart_type == 'general' and parent.rule_type == 'writeoff_button') or parent.rule_type == 'writeoff_suggestion'"/>\n                                            <field name="amount_type"/>\n                                            <field name="journal_id" column_invisible="parent.rule_type != 'writeoff_button'" optional="hide" domain="[('type', '=', parent.counterpart_type)]"/>\n                                            <field name="amount_string"/>\n                                            <field name="tax_ids" widget="many2many_tags" optional="hide" domain="[('type_tax_use', '=?', parent.counterpart_type if parent.counterpart_type in ('sale', 'purchase') and rule_type == 'writeoff_button' else None)]" context="{'append_type_to_tax_name': True}"/>\n                                            <field name="analytic_distribution" widget="analytic_distribution" groups="analytic.group_analytic_accounting" options="{'account_field': 'account_id', 'business_domain': 'general'}"/>\n                                            <field name="force_tax_included" widget="boolean_toggle" invisible="not show_force_tax_included" column_invisible="parent.rule_type == 'writeoff_button' and parent.counterpart_type != 'general'" optional="hide"/>\n                                            <field name="label"/>\n                                        </list>\n                                    </field>\n                                </group>\n                            </page>\n                            <page id="partner_tab" string="Partner Mapping" name="page_partner_mapping" invisible="rule_type not in ('invoice_matching', 'writeoff_suggestion')">\n                                <field name="partner_mapping_line_ids" nolabel="1">\n                                    <list editable="bottom">\n                                        <field name="company_id"/>\n                                        <field name="payment_ref_regex" required="not narration_regex"/>\n                                        <field name="narration_regex" required="not payment_ref_regex"/>\n                                        <field name="partner_id"/>\n                                    </list>\n                                </field>\n                            </page>\n                        </notebook>\n\n                    </sheet>\n\n                    <chatter/>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
749	16	\N	1	1	account.reconcile.model.search	account.reconcile.model	\N	search	account/views/account_reconcile_model_views.xml	primary	{"en_US": "<search string=\\"Bank Reconciliation Move preset\\">\\n                    <field name=\\"name\\"/>\\n                    <filter string=\\"Matching rules\\" name=\\"matching_rules\\" domain=\\"[('rule_type', '=', 'invoice_matching')]\\"/>\\n                    <filter string=\\"Counterpart rules\\" name=\\"counterpart_rules\\" domain=\\"[('rule_type', '=', 'writeoff_suggestion')]\\"/>\\n                    <filter string=\\"Counterpart buttons\\" name=\\"counterpart_buttons\\" domain=\\"[('rule_type', '=', 'writeoff_button')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Auto validate\\" name=\\"auto_validate\\" domain=\\"[('auto_reconcile', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter string=\\"With Partner matching\\" name=\\"with_partner_matching\\" domain=\\"[('match_partner', '=', True)]\\"/>\\n                    <filter string=\\"With tax\\" name=\\"withtax\\" domain=\\"[('line_ids.tax_ids', '!=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Group By\\">\\n                        <filter string=\\"Type\\" name=\\"group_by_type\\" context=\\"{'group_by': 'rule_type'}\\"/>\\n                        <filter string=\\"Journals Availability\\" name=\\"group_by_journal\\" context=\\"{'group_by': 'match_journal_ids'}\\"/>\\n                        <filter string=\\"Auto-validate\\" name=\\"group_by_auto_validate\\" context=\\"{'group_by': 'auto_reconcile'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Preconfiguración de conciliación de movimientos bancarios\\">\\n                    <field name=\\"name\\"/>\\n                    <filter string=\\"Reglas coincidentes\\" name=\\"matching_rules\\" domain=\\"[('rule_type', '=', 'invoice_matching')]\\"/>\\n                    <filter string=\\"Reglas de contrapartida\\" name=\\"counterpart_rules\\" domain=\\"[('rule_type', '=', 'writeoff_suggestion')]\\"/>\\n                    <filter string=\\"Botones de contrapartida\\" name=\\"counterpart_buttons\\" domain=\\"[('rule_type', '=', 'writeoff_button')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Validar automáticamente\\" name=\\"auto_validate\\" domain=\\"[('auto_reconcile', '=', True)]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Con conciliación de contactos\\" name=\\"with_partner_matching\\" domain=\\"[('match_partner', '=', True)]\\"/>\\n                    <filter string=\\"Impuestos incluidos\\" name=\\"withtax\\" domain=\\"[('line_ids.tax_ids', '!=', False)]\\"/>\\n                    <separator/>\\n                    <filter name=\\"inactive\\" string=\\"Archivado\\" domain=\\"[('active', '=', False)]\\"/>\\n                    <group expand=\\"0\\" string=\\"Agrupar por\\">\\n                        <filter string=\\"Tipo\\" name=\\"group_by_type\\" context=\\"{'group_by': 'rule_type'}\\"/>\\n                        <filter string=\\"Disponibilidad de diarios\\" name=\\"group_by_journal\\" context=\\"{'group_by': 'match_journal_ids'}\\"/>\\n                        <filter string=\\"Autovalidar\\" name=\\"group_by_auto_validate\\" context=\\"{'group_by': 'auto_reconcile'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Bank Reconciliation Move preset">\n                    <field name="name"/>\n                    <filter string="Matching rules" name="matching_rules" domain="[('rule_type', '=', 'invoice_matching')]"/>\n                    <filter string="Counterpart rules" name="counterpart_rules" domain="[('rule_type', '=', 'writeoff_suggestion')]"/>\n                    <filter string="Counterpart buttons" name="counterpart_buttons" domain="[('rule_type', '=', 'writeoff_button')]"/>\n                    <separator/>\n                    <filter string="Auto validate" name="auto_validate" domain="[('auto_reconcile', '=', True)]"/>\n                    <separator/>\n                    <filter string="With Partner matching" name="with_partner_matching" domain="[('match_partner', '=', True)]"/>\n                    <filter string="With tax" name="withtax" domain="[('line_ids.tax_ids', '!=', False)]"/>\n                    <separator/>\n                    <filter name="inactive" string="Archived" domain="[('active', '=', False)]"/>\n                    <group expand="0" string="Group By">\n                        <filter string="Type" name="group_by_type" context="{'group_by': 'rule_type'}"/>\n                        <filter string="Journals Availability" name="group_by_journal" context="{'group_by': 'match_journal_ids'}"/>\n                        <filter string="Auto-validate" name="group_by_auto_validate" context="{'group_by': 'auto_reconcile'}"/>\n                    </group>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
750	16	\N	1	1	account.tax.list	account.tax	\N	list	account/views/account_tax_views.xml	primary	{"en_US": "<list string=\\"Account Tax\\" decoration-muted=\\"not active\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"description\\" optional=\\"show\\"/>\\n                    <field name=\\"type_tax_use\\"/>\\n                    <field name=\\"tax_scope\\"/>\\n                    <field name=\\"invoice_label\\"/>\\n                    <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"country_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" widget=\\"boolean_toggle\\"/>\\n                </list>", "es_ES": "<list string=\\"Impuestos de cuenta \\" decoration-muted=\\"not active\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"description\\" optional=\\"show\\"/>\\n                    <field name=\\"type_tax_use\\"/>\\n                    <field name=\\"tax_scope\\"/>\\n                    <field name=\\"invoice_label\\"/>\\n                    <field name=\\"company_id\\" options=\\"{'no_create': True}\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"country_id\\" optional=\\"hide\\"/>\\n                    <field name=\\"active\\" widget=\\"boolean_toggle\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Account Tax" decoration-muted="not active">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="description" optional="show"/>\n                    <field name="type_tax_use"/>\n                    <field name="tax_scope"/>\n                    <field name="invoice_label"/>\n                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>\n                    <field name="country_id" optional="hide"/>\n                    <field name="active" widget="boolean_toggle"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
755	16	\N	1	1	account.tax.search	account.tax	\N	search	account/views/account_tax_views.xml	primary	{"en_US": "<search string=\\"Search Taxes\\">\\n                    <field name=\\"name_searchable\\" string=\\"Name\\"/>\\n                    <field name=\\"description\\"/>\\n                    <field name=\\"amount\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <filter string=\\"Sale\\" name=\\"sale\\" domain=\\"[('type_tax_use','=','sale')]\\"/>\\n                    <filter string=\\"Purchase\\" name=\\"purchase\\" domain=\\"[('type_tax_use','=','purchase')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Services\\" name=\\"service\\" domain=\\"[('tax_scope','=','service')]\\"/>\\n                    <filter string=\\"Goods\\" name=\\"goods\\" domain=\\"[('tax_scope','=','consu')]\\"/>\\n                    <separator/>\\n                    <filter name=\\"active\\" string=\\"Active\\" domain=\\"[('active','=',True)]\\" help=\\"Show active taxes\\"/>\\n                    <filter name=\\"inactive\\" string=\\"Inactive\\" domain=\\"[('active','=',False)]\\" help=\\"Show inactive taxes\\"/>\\n                    <group string=\\"Group By\\">\\n                        <filter string=\\"Company\\" name=\\"company\\" domain=\\"[]\\" context=\\"{'group_by':'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <filter string=\\"Tax Type\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'type_tax_use'}\\"/>\\n                        <filter string=\\"Tax Scope\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'tax_scope'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Buscar impuestos\\">\\n                    <field name=\\"name_searchable\\" string=\\"Nombre\\"/>\\n                    <field name=\\"description\\"/>\\n                    <field name=\\"amount\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <filter string=\\"Venta\\" name=\\"sale\\" domain=\\"[('type_tax_use','=','sale')]\\"/>\\n                    <filter string=\\"Compra\\" name=\\"purchase\\" domain=\\"[('type_tax_use','=','purchase')]\\"/>\\n                    <separator/>\\n                    <filter string=\\"Servicios\\" name=\\"service\\" domain=\\"[('tax_scope','=','service')]\\"/>\\n                    <filter string=\\"Bienes\\" name=\\"goods\\" domain=\\"[('tax_scope','=','consu')]\\"/>\\n                    <separator/>\\n                    <filter name=\\"active\\" string=\\"Activo\\" domain=\\"[('active','=',True)]\\" help=\\"Mostrar impuestos activos\\"/>\\n                    <filter name=\\"inactive\\" string=\\"Inactivo\\" domain=\\"[('active','=',False)]\\" help=\\"Mostrar impuestos inactivos\\"/>\\n                    <group string=\\"Agrupar por\\">\\n                        <filter string=\\"Compañía\\" name=\\"company\\" domain=\\"[]\\" context=\\"{'group_by':'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                        <filter string=\\"Tipo de impuesto\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'type_tax_use'}\\"/>\\n                        <filter string=\\"Validez fiscal\\" name=\\"taxapp\\" domain=\\"[]\\" context=\\"{'group_by':'tax_scope'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Taxes">\n                    <field name="name_searchable" string="Name"/>\n                    <field name="description"/>\n                    <field name="amount"/>\n                    <field name="company_id" groups="base.group_multi_company"/>\n                    <filter string="Sale" name="sale" domain="[('type_tax_use','=','sale')]"/>\n                    <filter string="Purchase" name="purchase" domain="[('type_tax_use','=','purchase')]"/>\n                    <separator/>\n                    <filter string="Services" name="service" domain="[('tax_scope','=','service')]"/>\n                    <filter string="Goods" name="goods" domain="[('tax_scope','=','consu')]"/>\n                    <separator/>\n                    <filter name="active" string="Active" domain="[('active','=',True)]" help="Show active taxes"/>\n                    <filter name="inactive" string="Inactive" domain="[('active','=',False)]" help="Show inactive taxes"/>\n                    <group string="Group By">\n                        <filter string="Company" name="company" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>\n                        <filter string="Tax Type" name="taxapp" domain="[]" context="{'group_by':'type_tax_use'}"/>\n                        <filter string="Tax Scope" name="taxapp" domain="[]" context="{'group_by':'tax_scope'}"/>\n                    </group>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
756	16	\N	1	1	account.tax.search.filters	account.tax	\N	search	account/views/account_tax_views.xml	primary	{"en_US": "<search string=\\"Search Taxes\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('description', 'ilike', self), ('invoice_label', 'ilike', self)]\\" string=\\"Tax\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                </search>", "es_ES": "<search string=\\"Buscar impuestos\\">\\n                    <field name=\\"name\\" filter_domain=\\"['|', '|', ('name', 'ilike', self), ('description', 'ilike', self), ('invoice_label', 'ilike', self)]\\" string=\\"Impuesto\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Taxes">\n                    <field name="name" filter_domain="['|', '|', ('name', 'ilike', self), ('description', 'ilike', self), ('invoice_label', 'ilike', self)]" string="Tax"/>\n                    <field name="company_id" groups="base.group_multi_company"/>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
758	16	\N	1	1	account.tax.group.search.filters	account.tax.group	\N	search	account/views/account_tax_views.xml	primary	{"en_US": "<search string=\\"Search Group\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"country_id\\"/>\\n                    <group string=\\"Group By\\">\\n                        <filter string=\\"Country\\" name=\\"group_by_country\\" domain=\\"[]\\" context=\\"{'group_by': 'country_id'}\\"/>\\n                    </group>\\n                </search>", "es_ES": "<search string=\\"Buscar grupo\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"country_id\\"/>\\n                    <group string=\\"Agrupar por\\">\\n                        <filter string=\\"País\\" name=\\"group_by_country\\" domain=\\"[]\\" context=\\"{'group_by': 'country_id'}\\"/>\\n                    </group>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Group">\n                    <field name="name"/>\n                    <field name="country_id"/>\n                    <group string="Group By">\n                        <filter string="Country" name="group_by_country" domain="[]" context="{'group_by': 'country_id'}"/>\n                    </group>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
759	16	\N	1	1	account.tax.group.list	account.tax.group	\N	list	account/views/account_tax_views.xml	primary	{"en_US": "<list string=\\"Account Tax Group\\" editable=\\"bottom\\" create=\\"false\\" open_form_view=\\"True\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"country_id\\"/>\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"country_code\\" column_invisible=\\"True\\"/>\\n\\n                    <field name=\\"tax_payable_account_id\\"/>\\n                    <field name=\\"tax_receivable_account_id\\"/>\\n                    <field name=\\"advance_tax_payment_account_id\\"/>\\n\\n                    <field name=\\"preceding_subtotal\\" optional=\\"hide\\"/>\\n                </list>", "es_ES": "<list string=\\"Grupo de impuestos de cuenta\\" editable=\\"bottom\\" create=\\"false\\" open_form_view=\\"True\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"country_id\\"/>\\n                    <field name=\\"company_id\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                    <field name=\\"country_code\\" column_invisible=\\"True\\"/>\\n\\n                    <field name=\\"tax_payable_account_id\\"/>\\n                    <field name=\\"tax_receivable_account_id\\"/>\\n                    <field name=\\"advance_tax_payment_account_id\\"/>\\n\\n                    <field name=\\"preceding_subtotal\\" optional=\\"hide\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Account Tax Group" editable="bottom" create="false" open_form_view="True">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="country_id"/>\n                    <field name="company_id" column_invisible="True"/>\n                    <field name="company_id" groups="base.group_multi_company"/>\n                    <field name="country_code" column_invisible="True"/>\n\n                    <field name="tax_payable_account_id"/>\n                    <field name="tax_receivable_account_id"/>\n                    <field name="advance_tax_payment_account_id"/>\n\n                    <field name="preceding_subtotal" optional="hide"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
760	16	\N	1	1	account.tax.group.form	account.tax.group	\N	form	account/views/account_tax_views.xml	primary	{"en_US": "<form string=\\"Account Tax Group\\">\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <group>\\n                            <group>\\n                                <field name=\\"name\\"/>\\n                                <field name=\\"country_id\\"/>\\n                                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                                <field name=\\"sequence\\"/>\\n                                <field name=\\"pos_receipt_label\\" string=\\"Label on PoS Receipts\\" groups=\\"base.group_no_one\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"tax_payable_account_id\\" domain=\\"[('company_ids', '=', company_id)]\\"/>\\n                                <field name=\\"tax_receivable_account_id\\" domain=\\"[('company_ids', '=', company_id)]\\"/>\\n                                <field name=\\"advance_tax_payment_account_id\\" domain=\\"[('company_ids', '=', company_id)]\\"/>\\n                                <field name=\\"preceding_subtotal\\"/>\\n                            </group>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Grupo de impuestos de cuenta\\">\\n                    <field name=\\"company_id\\" invisible=\\"1\\"/>\\n                    <sheet>\\n                        <group>\\n                            <group>\\n                                <field name=\\"name\\"/>\\n                                <field name=\\"country_id\\"/>\\n                                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                                <field name=\\"sequence\\"/>\\n                                <field name=\\"pos_receipt_label\\" string=\\"Etiqueta en recibos del TPV\\" groups=\\"base.group_no_one\\"/>\\n                            </group>\\n                            <group>\\n                                <field name=\\"tax_payable_account_id\\" domain=\\"[('company_ids', '=', company_id)]\\"/>\\n                                <field name=\\"tax_receivable_account_id\\" domain=\\"[('company_ids', '=', company_id)]\\"/>\\n                                <field name=\\"advance_tax_payment_account_id\\" domain=\\"[('company_ids', '=', company_id)]\\"/>\\n                                <field name=\\"preceding_subtotal\\"/>\\n                            </group>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Account Tax Group">\n                    <field name="company_id" invisible="1"/>\n                    <sheet>\n                        <group>\n                            <group>\n                                <field name="name"/>\n                                <field name="country_id"/>\n                                <field name="company_id" groups="base.group_multi_company"/>\n                                <field name="sequence"/>\n                                <field name="pos_receipt_label" string="Label on PoS Receipts" groups="base.group_no_one"/>\n                            </group>\n                            <group>\n                                <field name="tax_payable_account_id" domain="[('company_ids', '=', company_id)]"/>\n                                <field name="tax_receivable_account_id" domain="[('company_ids', '=', company_id)]"/>\n                                <field name="advance_tax_payment_account_id" domain="[('company_ids', '=', company_id)]"/>\n                                <field name="preceding_subtotal"/>\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	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
761	16	\N	1	1	account.full.reconcile.form	account.full.reconcile	\N	form	account/views/account_full_reconcile_views.xml	primary	{"en_US": "<form string=\\"Matching\\">\\n                    <group>\\n                        <div class=\\"oe_title\\" colspan=\\"4\\">\\n                            <h1><field name=\\"id\\" readonly=\\"1\\"/></h1>\\n                        </div>\\n                        <separator string=\\"Matched Journal Items\\" colspan=\\"4\\"/>\\n                        <field name=\\"reconciled_line_ids\\" readonly=\\"1\\" colspan=\\"4\\" nolabel=\\"1\\"/>\\n                    </group>\\n                </form>", "es_ES": "<form string=\\"Conciliación\\">\\n                    <group>\\n                        <div class=\\"oe_title\\" colspan=\\"4\\">\\n                            <h1><field name=\\"id\\" readonly=\\"1\\"/></h1>\\n                        </div>\\n                        <separator string=\\"Apuntes contables conciliados\\" colspan=\\"4\\"/>\\n                        <field name=\\"reconciled_line_ids\\" readonly=\\"1\\" colspan=\\"4\\" nolabel=\\"1\\"/>\\n                    </group>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Matching">\n                    <group>\n                        <div class="oe_title" colspan="4">\n                            <h1><field name="id" readonly="1"/></h1>\n                        </div>\n                        <separator string="Matched Journal Items" colspan="4"/>\n                        <field name="reconciled_line_ids" readonly="1" colspan="4" nolabel="1"/>\n                    </group>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
762	16	\N	1	1	account.payment.term.search	account.payment.term	\N	search	account/views/account_payment_term_views.xml	primary	{"en_US": "<search string=\\"Payment Terms\\">\\n                    <field name=\\"name\\" string=\\"Payment Terms\\"/>\\n                    <field name=\\"active\\"/>\\n                    <separator/>\\n                    <filter name=\\"archived\\" string=\\"Archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>", "es_ES": "<search string=\\"Condiciones de pago\\">\\n                    <field name=\\"name\\" string=\\"Condiciones de pago\\"/>\\n                    <field name=\\"active\\"/>\\n                    <separator/>\\n                    <filter name=\\"archived\\" string=\\"Archivado\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Payment Terms">\n                    <field name="name" string="Payment Terms"/>\n                    <field name="active"/>\n                    <separator/>\n                    <filter name="archived" string="Archived" domain="[('active', '=', False)]"/>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
763	16	\N	1	1	account.payment.term.list	account.payment.term	\N	list	account/views/account_payment_term_views.xml	primary	{"en_US": "<list string=\\"Payment Terms\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                </list>", "es_ES": "<list string=\\"Condiciones de pago\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Payment Terms">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="company_id" groups="base.group_multi_company"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
766	16	\N	1	1	account.payment.method.line.list	account.payment.method.line	\N	list	account/views/account_payment_method.xml	primary	{"en_US": "<list edit=\\"0\\">\\n                <field name=\\"name\\" string=\\"Payment Method Name\\"/>\\n                <field name=\\"journal_id\\"/>\\n            </list>", "es_ES": "<list edit=\\"0\\">\\n                <field name=\\"name\\" string=\\"Nombre del método de pago\\"/>\\n                <field name=\\"journal_id\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list edit="0">\n                <field name="name" string="Payment Method Name"/>\n                <field name="journal_id"/>\n            </list>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
768	14	139	1	1	res.partner.bank.form.inherit.account	res.partner.bank	\N	form	account/views/res_partner_bank_views.xml	primary	{"en_US": "<data><xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not duplicate_bank_partner_ids\\">\\n                        <span>The Bank Account could be a duplicate of</span>\\n                        <field name=\\"duplicate_bank_partner_ids\\" widget=\\"x2many_buttons\\" string=\\"Partners with same bank\\"/>\\n                    </div>\\n                </xpath>\\n\\n                <xpath expr=\\"//form[@name='bank_account_form']/sheet[1]\\" position=\\"after\\">\\n                    <chatter/>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='acc_number']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='partner_id']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='allow_out_payment']\\" position=\\"replace\\">\\n                    <field name=\\"user_has_group_validate_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"lock_trust_fields\\" invisible=\\"1\\"/>\\n                    <label for=\\"allow_out_payment\\"/>\\n                    <div class=\\"d-flex gap-2\\">\\n                        <field name=\\"allow_out_payment\\" widget=\\"boolean_toggle\\" options=\\"{'autosave': False}\\" readonly=\\"not user_has_group_validate_bank_account\\" class=\\"w-25\\"/>\\n                        <span class=\\"d-flex gap-2 w-100\\">\\n                            <span invisible=\\"allow_out_payment\\" class=\\"text-muted\\">Untrusted</span>\\n                            <span invisible=\\"not allow_out_payment\\" class=\\"text-success\\">Trusted</span>\\n                        </span>\\n                    </div>\\n                    <div invisible=\\"allow_out_payment\\" colspan=\\"2\\">\\n                        <field name=\\"has_money_transfer_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_money_transfer_warning\\" class=\\"mb-1\\">\\n                            <span class=\\"text-danger\\">High risk</span>: <field name=\\"money_transfer_service\\" nolabel=\\"1\\" class=\\"oe_inline\\"/> is a money transfer service and not a bank.\\n                            Double check if the account can be trusted by calling the vendor.<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Check why.\\"/>\\n                        </div>\\n                        <field name=\\"has_iban_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_iban_warning\\">\\n                            <span class=\\"text-warning\\">Medium risk</span>: Iban <field name=\\"sanitized_acc_number\\" nolabel=\\"1\\" class=\\"oe_inline fw-bold\\"/>\\n                            is not from the same country as the partner (<field name=\\"partner_country_name\\" nolabel=\\"1\\" class=\\"oe_inline\\"/>).<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Check why it's risky.\\"/>\\n                        </div>\\n                    </div>\\n                </xpath>\\n            </data>", "es_ES": "<data><xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not duplicate_bank_partner_ids\\">\\n                        <span>La cuenta bancaria podría ser un duplicado de</span>\\n                        <field name=\\"duplicate_bank_partner_ids\\" widget=\\"x2many_buttons\\" string=\\"Contactos con el mismo banco\\"/>\\n                    </div>\\n                </xpath>\\n\\n                <xpath expr=\\"//form[@name='bank_account_form']/sheet[1]\\" position=\\"after\\">\\n                    <chatter/>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='acc_number']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='partner_id']\\" position=\\"attributes\\">\\n                    <attribute name=\\"readonly\\">lock_trust_fields</attribute>\\n                    <attribute name=\\"force_save\\">1</attribute>\\n                </xpath>\\n\\n                <xpath expr=\\"//field[@name='allow_out_payment']\\" position=\\"replace\\">\\n                    <field name=\\"user_has_group_validate_bank_account\\" invisible=\\"1\\"/>\\n                    <field name=\\"lock_trust_fields\\" invisible=\\"1\\"/>\\n                    <label for=\\"allow_out_payment\\"/>\\n                    <div class=\\"d-flex gap-2\\">\\n                        <field name=\\"allow_out_payment\\" widget=\\"boolean_toggle\\" options=\\"{'autosave': False}\\" readonly=\\"not user_has_group_validate_bank_account\\" class=\\"w-25\\"/>\\n                        <span class=\\"d-flex gap-2 w-100\\">\\n                            <span invisible=\\"allow_out_payment\\" class=\\"text-muted\\">No confiable</span>\\n                            <span invisible=\\"not allow_out_payment\\" class=\\"text-success\\">Confiable</span>\\n                        </span>\\n                    </div>\\n                    <div invisible=\\"allow_out_payment\\" colspan=\\"2\\">\\n                        <field name=\\"has_money_transfer_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_money_transfer_warning\\" class=\\"mb-1\\">\\n                            <span class=\\"text-danger\\">Alto riesgo</span>: <field name=\\"money_transfer_service\\" nolabel=\\"1\\" class=\\"oe_inline\\"/> es un servicio de transferencia de dinero y no un banco.\\n                            Llame al proveedor para verificar si se puede confiar en la cuenta.<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Compruebe por qué.\\"/>\\n                        </div>\\n                        <field name=\\"has_iban_warning\\" invisible=\\"1\\"/>\\n                        <div invisible=\\"not has_iban_warning\\">\\n                            <span class=\\"text-warning\\">Riesgo medio</span>: Iban <field name=\\"sanitized_acc_number\\" nolabel=\\"1\\" class=\\"oe_inline fw-bold\\"/>\\n                            no es del mismo país que el contacto (<field name=\\"partner_country_name\\" nolabel=\\"1\\" class=\\"oe_inline\\"/>).<br/>\\n                            <widget name=\\"documentation_link\\" path=\\"/applications/finance/accounting/payables/pay/trusted_accounts.html\\" label=\\"Compruebe por qué es riesgoso.\\"/>\\n                        </div>\\n                    </div>\\n                </xpath>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//sheet" position="before">\n                    <div class="alert alert-warning" role="alert" invisible="not duplicate_bank_partner_ids">\n                        <span>The Bank Account could be a duplicate of</span>\n                        <field name="duplicate_bank_partner_ids" widget="x2many_buttons" string="Partners with same bank"/>\n                    </div>\n                </xpath>\n\n                <xpath expr="//form[@name='bank_account_form']/sheet[1]" position="after">\n                    <chatter/>\n                </xpath>\n\n                <xpath expr="//field[@name='acc_number']" position="attributes">\n                    <attribute name="readonly">lock_trust_fields</attribute>\n                    <attribute name="force_save">1</attribute>\n                </xpath>\n\n                <xpath expr="//field[@name='partner_id']" position="attributes">\n                    <attribute name="readonly">lock_trust_fields</attribute>\n                    <attribute name="force_save">1</attribute>\n                </xpath>\n\n                <xpath expr="//field[@name='allow_out_payment']" position="replace">\n                    <field name="user_has_group_validate_bank_account" invisible="1"/>\n                    <field name="lock_trust_fields" invisible="1"/>\n                    <label for="allow_out_payment"/>\n                    <div class="d-flex gap-2">\n                        <field name="allow_out_payment" widget="boolean_toggle" options="{'autosave': False}" readonly="not user_has_group_validate_bank_account" class="w-25"/>\n                        <span class="d-flex gap-2 w-100">\n                            <span invisible="allow_out_payment" class="text-muted">Untrusted</span>\n                            <span invisible="not allow_out_payment" class="text-success">Trusted</span>\n                        </span>\n                    </div>\n                    <div invisible="allow_out_payment" colspan="2">\n                        <field name="has_money_transfer_warning" invisible="1"/>\n                        <div invisible="not has_money_transfer_warning" class="mb-1">\n                            <span class="text-danger">High risk</span>: <field name="money_transfer_service" nolabel="1" class="oe_inline"/> is a money transfer service and not a bank.\n                            Double check if the account can be trusted by calling the vendor.<br/>\n                            <widget name="documentation_link" path="/applications/finance/accounting/payables/pay/trusted_accounts.html" label="Check why."/>\n                        </div>\n                        <field name="has_iban_warning" invisible="1"/>\n                        <div invisible="not has_iban_warning">\n                            <span class="text-warning">Medium risk</span>: Iban <field name="sanitized_acc_number" nolabel="1" class="oe_inline fw-bold"/>\n                            is not from the same country as the partner (<field name="partner_country_name" nolabel="1" class="oe_inline"/>).<br/>\n                            <widget name="documentation_link" path="/applications/finance/accounting/payables/pay/trusted_accounts.html" label="Check why it's risky."/>\n                        </div>\n                    </div>\n                </xpath>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
800	16	\N	1	1	account.invoice.report.graph	account.invoice.report	\N	graph	account/report/account_invoice_report_view.xml	primary	{"en_US": "<graph string=\\"Invoices Analysis\\" type=\\"line\\" sample=\\"1\\">\\n                 <field name=\\"product_categ_id\\"/>\\n                 <field name=\\"price_subtotal\\" type=\\"measure\\"/>\\n             </graph>", "es_ES": "<graph string=\\"Análisis de facturas\\" type=\\"line\\" sample=\\"1\\">\\n                 <field name=\\"product_categ_id\\"/>\\n                 <field name=\\"price_subtotal\\" type=\\"measure\\"/>\\n             </graph>"}	<?xml version="1.0"?>\n<graph string="Invoices Analysis" type="line" sample="1">\n                 <field name="product_categ_id"/>\n                 <field name="price_subtotal" type="measure"/>\n             </graph>\n         	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
769	16	141	1	1	res.partner.bank.search.inherit	res.partner.bank	\N	search	account/views/res_partner_bank_views.xml	extension	{"en_US": "<xpath expr=\\"//search\\" position=\\"inside\\">\\n                        <filter string=\\"Trusted\\" name=\\"trusted\\" domain=\\"[('allow_out_payment', '=', True)]\\"/>\\n                        <filter string=\\"Untrusted\\" name=\\"untrusted\\" domain=\\"[('allow_out_payment', '=', False)]\\"/>\\n                        <filter string=\\"To validate\\" name=\\"to_validate\\" domain=\\"[('allow_out_payment', '=', False), ('related_moves', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Customers\\" name=\\"customer\\" domain=\\"[('partner_customer_rank','&gt;', 0)]\\"/>\\n                        <filter string=\\"Vendors\\" name=\\"supplier\\" domain=\\"[('partner_supplier_rank','&gt;', 0)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Phishing risk: High\\" name=\\"high_phishing_risk\\" domain=\\"[('has_money_transfer_warning', '!=', False)]\\"/>\\n                        <filter string=\\"Phishing risk: Medium\\" name=\\"medium_phishing_risk\\" domain=\\"[('has_iban_warning', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Created On\\" name=\\"create_date\\" date=\\"create_date\\"/>\\n                        <group expand=\\"1\\" string=\\"Group By\\">\\n                            <filter string=\\"Created On\\" name=\\"groupby_create_date\\" context=\\"{'group_by': 'create_date'}\\"/>\\n                            <filter string=\\"Created By\\" name=\\"groupby_create_by\\" context=\\"{'group_by': 'create_uid'}\\"/>\\n                        </group>\\n                </xpath>", "es_ES": "<xpath expr=\\"//search\\" position=\\"inside\\">\\n                        <filter string=\\"Confiable\\" name=\\"trusted\\" domain=\\"[('allow_out_payment', '=', True)]\\"/>\\n                        <filter string=\\"No confiable\\" name=\\"untrusted\\" domain=\\"[('allow_out_payment', '=', False)]\\"/>\\n                        <filter string=\\"A validar\\" name=\\"to_validate\\" domain=\\"[('allow_out_payment', '=', False), ('related_moves', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Clientes\\" name=\\"customer\\" domain=\\"[('partner_customer_rank','&gt;', 0)]\\"/>\\n                        <filter string=\\"Proveedores\\" name=\\"supplier\\" domain=\\"[('partner_supplier_rank','&gt;', 0)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Riesgo de phishing: alto\\" name=\\"high_phishing_risk\\" domain=\\"[('has_money_transfer_warning', '!=', False)]\\"/>\\n                        <filter string=\\"Riesgo de phishing: medio\\" name=\\"medium_phishing_risk\\" domain=\\"[('has_iban_warning', '!=', False)]\\"/>\\n                        <separator/>\\n                        <filter string=\\"Creado el\\" name=\\"create_date\\" date=\\"create_date\\"/>\\n                        <group expand=\\"1\\" string=\\"Agrupar por\\">\\n                            <filter string=\\"Creado el\\" name=\\"groupby_create_date\\" context=\\"{'group_by': 'create_date'}\\"/>\\n                            <filter string=\\"Creado por\\" name=\\"groupby_create_by\\" context=\\"{'group_by': 'create_uid'}\\"/>\\n                        </group>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//search" position="inside">\n                        <filter string="Trusted" name="trusted" domain="[('allow_out_payment', '=', True)]"/>\n                        <filter string="Untrusted" name="untrusted" domain="[('allow_out_payment', '=', False)]"/>\n                        <filter string="To validate" name="to_validate" domain="[('allow_out_payment', '=', False), ('related_moves', '!=', False)]"/>\n                        <separator/>\n                        <filter string="Customers" name="customer" domain="[('partner_customer_rank','&gt;', 0)]"/>\n                        <filter string="Vendors" name="supplier" domain="[('partner_supplier_rank','&gt;', 0)]"/>\n                        <separator/>\n                        <filter string="Phishing risk: High" name="high_phishing_risk" domain="[('has_money_transfer_warning', '!=', False)]"/>\n                        <filter string="Phishing risk: Medium" name="medium_phishing_risk" domain="[('has_iban_warning', '!=', False)]"/>\n                        <separator/>\n                        <filter string="Created On" name="create_date" date="create_date"/>\n                        <group expand="1" string="Group By">\n                            <filter string="Created On" name="groupby_create_date" context="{'group_by': 'create_date'}"/>\n                            <filter string="Created By" name="groupby_create_by" context="{'group_by': 'create_uid'}"/>\n                        </group>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
771	16	\N	1	1	report_statement	\N	account.report_statement	qweb	account/views/report_statement.xml	primary	{"en_US": "<t t-name=\\"account.report_statement\\">\\n            <t t-call=\\"web.html_container\\">\\n                <t t-foreach=\\"docs\\" t-as=\\"o\\">\\n                    <t t-call=\\"account.report_statement_internal_layout\\">\\n                        <div class=\\"page\\">\\n                        <div class=\\"oe_structure\\"/>\\n                            <div class=\\"border border-top-0 border-end-0 border-start-0 border-info\\">\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col-12\\">\\n                                        <h4 class=\\"text-center w-100\\">\\n                                            <strong>\\n                                                <span t-if=\\"o.journal_id.type == 'bank'\\">Bank Statement</span>\\n                                                <span t-else=\\"\\">Cash Statement</span>\\n                                            </strong>\\n                                        </h4>\\n                                    </div>\\n                                </div>\\n                            </div>\\n\\n                            <div class=\\"oe_structure\\"/>\\n                            <div class=\\"pt-2 pb-2\\">\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col-7\\">\\n                                        <h5>\\n                                            <strong>\\n                                                <span t-out=\\"o.journal_id.display_name\\">Journal Name</span>\\n                                                <span t-if=\\"o.journal_id.bank_account_id\\">\\n                                                    - <span t-out=\\"o.journal_id.bank_account_id.display_name\\">Bank Account Name</span>\\n                                                </span>\\n                                                <span t-if=\\"o.journal_id.code\\">\\n                                                    - <span t-out=\\"o.journal_id.code\\">12345</span>\\n                                                </span>\\n                                            </strong>\\n                                        </h5>\\n                                    </div>\\n                                    <div class=\\"col-5\\" style=\\"text-align: end;\\">\\n                                        <h5>\\n                                            <strong>\\n                                                <span t-if=\\"o.name\\">\\n                                                    <span t-field=\\"o.name\\">Statement Name</span>\\n                                                - </span>\\n                                                <span t-field=\\"o.date\\">2023-08-15</span>\\n                                            </strong>\\n                                        </h5>\\n                                    </div>\\n                                </div>\\n                            </div>\\n\\n                            <div class=\\"oe_structure\\"/>\\n                            <table class=\\"table table-lg m-0 table-borderless border border-end-0 border-start-0 border-info\\">\\n                                <tbody>\\n                                    <tr>\\n                                        <td class=\\"pt-2 pb-2 ps-0 pe-0\\">\\n                                            <table class=\\"table table-borderless m-0\\">\\n                                                <tr>\\n                                                    <td class=\\"p-0 w-25\\">\\n                                                        <strong>Starting Balance</strong>\\n                                                    </td>\\n                                                    <td class=\\"p-0\\">\\n                                                        <strong>\\n                                                            <span t-out=\\"o.line_ids and o.line_ids.sorted(lambda line: line.date)[0].date\\" t-options=\\"{&quot;widget&quot;: &quot;date&quot;}\\">2023-08-11</span>\\n                                                        </strong>\\n                                                    </td>\\n                                                    <td class=\\"text-end p-0\\">\\n                                                        <strong>\\n                                                            <span t-field=\\"o.balance_start\\">1000.0</span>\\n                                                        </strong>\\n                                                    </td>\\n                                                </tr>\\n                                                <tr>\\n                                                    <td class=\\"p-0 w-25\\">\\n                                                        <strong>Ending Balance</strong>\\n                                                    </td>\\n                                                    <td class=\\"p-0\\">\\n                                                        <strong>\\n                                                            <span t-out=\\"o.line_ids and o.line_ids.sorted(lambda line: line.date)[-1].date\\" t-options=\\"{&quot;widget&quot;: &quot;date&quot;}\\">2023-08-31</span>\\n                                                        </strong>\\n                                                    </td>\\n                                                    <td class=\\"text-end p-0\\">\\n                                                        <strong>\\n                                                            <span t-field=\\"o.balance_end_real\\">1500.0</span>\\n                                                        </strong>\\n                                                    </td>\\n                                                </tr>\\n                                            </table>\\n                                        </td>\\n                                    </tr>\\n                                </tbody>\\n                            </table>\\n\\n                            <div class=\\"oe_structure\\"/>\\n                            <table class=\\"table table-borderless m-0\\">\\n                                <tbody>\\n                                    <tr t-foreach=\\"o.line_ids\\" t-as=\\"line\\">\\n                                        <td class=\\"w-25 py-1\\">\\n                                            <span class=\\"d-block fw-bold\\" t-field=\\"line.date\\">2023-08-11</span>\\n                                        </td>\\n                                        <td class=\\"py-1\\">\\n                                            <span class=\\"d-block fw-bold\\" t-if=\\"line.partner_id\\">\\n                                                <span t-out=\\"line.partner_id.name\\">Marc Demo</span> <span t-if=\\"line.partner_bank_id and line.partner_bank_id.partner_id != line.partner_id\\">(<span t-out=\\"line.partner_bank_id.partner_id.name\\">Bank of odoo</span>)</span>\\n                                            </span>\\n                                            <span class=\\"d-block\\" t-if=\\"line.partner_bank_id or line.account_number\\" t-out=\\"line.account_number or line.partner_bank_id.acc_number\\">534677881234</span>\\n                                            <span class=\\"d-block\\" t-if=\\"line.payment_ref\\" t-field=\\"line.payment_ref\\">Payment Reference</span>\\n                                        </td>\\n                                        <td class=\\"text-end py-1\\">\\n                                            <span t-att-class=\\"'d-block fw-bold' + (' text-danger' if line.amount &lt; 0 else '')\\" t-field=\\"line.amount\\">100.0</span>\\n                                        </td>\\n                                    </tr>\\n                                </tbody>\\n                            </table>\\n                            <div class=\\"oe_structure\\"/>\\n                        </div>\\n                    </t>\\n                </t>\\n            </t>\\n        </t>", "es_ES": "<t t-name=\\"account.report_statement\\">\\n            <t t-call=\\"web.html_container\\">\\n                <t t-foreach=\\"docs\\" t-as=\\"o\\">\\n                    <t t-call=\\"account.report_statement_internal_layout\\">\\n                        <div class=\\"page\\">\\n                        <div class=\\"oe_structure\\"/>\\n                            <div class=\\"border border-top-0 border-end-0 border-start-0 border-info\\">\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col-12\\">\\n                                        <h4 class=\\"text-center w-100\\">\\n                                            <strong>\\n                                                <span t-if=\\"o.journal_id.type == 'bank'\\">Extracto bancario</span>\\n                                                <span t-else=\\"\\">Estado de efectivo</span>\\n                                            </strong>\\n                                        </h4>\\n                                    </div>\\n                                </div>\\n                            </div>\\n\\n                            <div class=\\"oe_structure\\"/>\\n                            <div class=\\"pt-2 pb-2\\">\\n                                <div class=\\"row\\">\\n                                    <div class=\\"col-7\\">\\n                                        <h5>\\n                                            <strong>\\n                                                <span t-out=\\"o.journal_id.display_name\\">Nombre del diario</span>\\n                                                <span t-if=\\"o.journal_id.bank_account_id\\">\\n                                                    - <span t-out=\\"o.journal_id.bank_account_id.display_name\\">Nombre de la cuenta bancaria</span>\\n                                                </span>\\n                                                <span t-if=\\"o.journal_id.code\\">\\n                                                    - <span t-out=\\"o.journal_id.code\\">12345</span>\\n                                                </span>\\n                                            </strong>\\n                                        </h5>\\n                                    </div>\\n                                    <div class=\\"col-5\\" style=\\"text-align: end;\\">\\n                                        <h5>\\n                                            <strong>\\n                                                <span t-if=\\"o.name\\">\\n                                                    <span t-field=\\"o.name\\">Nombre del extracto bancario</span>\\n                                                - </span>\\n                                                <span t-field=\\"o.date\\">15-08-2023</span>\\n                                            </strong>\\n                                        </h5>\\n                                    </div>\\n                                </div>\\n                            </div>\\n\\n                            <div class=\\"oe_structure\\"/>\\n                            <table class=\\"table table-lg m-0 table-borderless border border-end-0 border-start-0 border-info\\">\\n                                <tbody>\\n                                    <tr>\\n                                        <td class=\\"pt-2 pb-2 ps-0 pe-0\\">\\n                                            <table class=\\"table table-borderless m-0\\">\\n                                                <tr>\\n                                                    <td class=\\"p-0 w-25\\">\\n                                                        <strong>Saldo inicial</strong>\\n                                                    </td>\\n                                                    <td class=\\"p-0\\">\\n                                                        <strong>\\n                                                            <span t-out=\\"o.line_ids and o.line_ids.sorted(lambda line: line.date)[0].date\\" t-options=\\"{&quot;widget&quot;: &quot;date&quot;}\\">11-08-2023</span>\\n                                                        </strong>\\n                                                    </td>\\n                                                    <td class=\\"text-end p-0\\">\\n                                                        <strong>\\n                                                            <span t-field=\\"o.balance_start\\">1000,00</span>\\n                                                        </strong>\\n                                                    </td>\\n                                                </tr>\\n                                                <tr>\\n                                                    <td class=\\"p-0 w-25\\">\\n                                                        <strong>Saldo de cierre</strong>\\n                                                    </td>\\n                                                    <td class=\\"p-0\\">\\n                                                        <strong>\\n                                                            <span t-out=\\"o.line_ids and o.line_ids.sorted(lambda line: line.date)[-1].date\\" t-options=\\"{&quot;widget&quot;: &quot;date&quot;}\\">31-08-2023</span>\\n                                                        </strong>\\n                                                    </td>\\n                                                    <td class=\\"text-end p-0\\">\\n                                                        <strong>\\n                                                            <span t-field=\\"o.balance_end_real\\">1500,00</span>\\n                                                        </strong>\\n                                                    </td>\\n                                                </tr>\\n                                            </table>\\n                                        </td>\\n                                    </tr>\\n                                </tbody>\\n                            </table>\\n\\n                            <div class=\\"oe_structure\\"/>\\n                            <table class=\\"table table-borderless m-0\\">\\n                                <tbody>\\n                                    <tr t-foreach=\\"o.line_ids\\" t-as=\\"line\\">\\n                                        <td class=\\"w-25 py-1\\">\\n                                            <span class=\\"d-block fw-bold\\" t-field=\\"line.date\\">11-08-2023</span>\\n                                        </td>\\n                                        <td class=\\"py-1\\">\\n                                            <span class=\\"d-block fw-bold\\" t-if=\\"line.partner_id\\">\\n                                                <span t-out=\\"line.partner_id.name\\">Marc Demo</span> <span t-if=\\"line.partner_bank_id and line.partner_bank_id.partner_id != line.partner_id\\">(<span t-out=\\"line.partner_bank_id.partner_id.name\\">Banco de Odoo</span>)</span>\\n                                            </span>\\n                                            <span class=\\"d-block\\" t-if=\\"line.partner_bank_id or line.account_number\\" t-out=\\"line.account_number or line.partner_bank_id.acc_number\\">534677881234</span>\\n                                            <span class=\\"d-block\\" t-if=\\"line.payment_ref\\" t-field=\\"line.payment_ref\\">Referencia de pago</span>\\n                                        </td>\\n                                        <td class=\\"text-end py-1\\">\\n                                            <span t-att-class=\\"'d-block fw-bold' + (' text-danger' if line.amount &lt; 0 else '')\\" t-field=\\"line.amount\\">100,00</span>\\n                                        </td>\\n                                    </tr>\\n                                </tbody>\\n                            </table>\\n                            <div class=\\"oe_structure\\"/>\\n                        </div>\\n                    </t>\\n                </t>\\n            </t>\\n        </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_statement">\n            <t t-call="web.html_container">\n                <t t-foreach="docs" t-as="o">\n                    <t t-call="account.report_statement_internal_layout">\n                        <div class="page">\n                        <div class="oe_structure"/>\n                            <div class="border border-top-0 border-end-0 border-start-0 border-info">\n                                <div class="row">\n                                    <div class="col-12">\n                                        <h4 class="text-center w-100">\n                                            <strong>\n                                                <span t-if="o.journal_id.type == 'bank'">Bank Statement</span>\n                                                <span t-else="">Cash Statement</span>\n                                            </strong>\n                                        </h4>\n                                    </div>\n                                </div>\n                            </div>\n\n                            <div class="oe_structure"/>\n                            <div class="pt-2 pb-2">\n                                <div class="row">\n                                    <div class="col-7">\n                                        <h5>\n                                            <strong>\n                                                <span t-out="o.journal_id.display_name">Journal Name</span>\n                                                <span t-if="o.journal_id.bank_account_id">\n                                                    - <span t-out="o.journal_id.bank_account_id.display_name">Bank Account Name</span>\n                                                </span>\n                                                <span t-if="o.journal_id.code">\n                                                    - <span t-out="o.journal_id.code">12345</span>\n                                                </span>\n                                            </strong>\n                                        </h5>\n                                    </div>\n                                    <div class="col-5" style="text-align: end;">\n                                        <h5>\n                                            <strong>\n                                                <span t-if="o.name">\n                                                    <span t-field="o.name">Statement Name</span>\n                                                - </span>\n                                                <span t-field="o.date">2023-08-15</span>\n                                            </strong>\n                                        </h5>\n                                    </div>\n                                </div>\n                            </div>\n\n                            <div class="oe_structure"/>\n                            <table class="table table-lg m-0 table-borderless border border-end-0 border-start-0 border-info">\n                                <tbody>\n                                    <tr>\n                                        <td class="pt-2 pb-2 ps-0 pe-0">\n                                            <table class="table table-borderless m-0">\n                                                <tr>\n                                                    <td class="p-0 w-25">\n                                                        <strong>Starting Balance</strong>\n                                                    </td>\n                                                    <td class="p-0">\n                                                        <strong>\n                                                            <span t-out="o.line_ids and o.line_ids.sorted(lambda line: line.date)[0].date" t-options="{&quot;widget&quot;: &quot;date&quot;}">2023-08-11</span>\n                                                        </strong>\n                                                    </td>\n                                                    <td class="text-end p-0">\n                                                        <strong>\n                                                            <span t-field="o.balance_start">1000.0</span>\n                                                        </strong>\n                                                    </td>\n                                                </tr>\n                                                <tr>\n                                                    <td class="p-0 w-25">\n                                                        <strong>Ending Balance</strong>\n                                                    </td>\n                                                    <td class="p-0">\n                                                        <strong>\n                                                            <span t-out="o.line_ids and o.line_ids.sorted(lambda line: line.date)[-1].date" t-options="{&quot;widget&quot;: &quot;date&quot;}">2023-08-31</span>\n                                                        </strong>\n                                                    </td>\n                                                    <td class="text-end p-0">\n                                                        <strong>\n                                                            <span t-field="o.balance_end_real">1500.0</span>\n                                                        </strong>\n                                                    </td>\n                                                </tr>\n                                            </table>\n                                        </td>\n                                    </tr>\n                                </tbody>\n                            </table>\n\n                            <div class="oe_structure"/>\n                            <table class="table table-borderless m-0">\n                                <tbody>\n                                    <tr t-foreach="o.line_ids" t-as="line">\n                                        <td class="w-25 py-1">\n                                            <span class="d-block fw-bold" t-field="line.date">2023-08-11</span>\n                                        </td>\n                                        <td class="py-1">\n                                            <span class="d-block fw-bold" t-if="line.partner_id">\n                                                <span t-out="line.partner_id.name">Marc Demo</span> <span t-if="line.partner_bank_id and line.partner_bank_id.partner_id != line.partner_id">(<span t-out="line.partner_bank_id.partner_id.name">Bank of odoo</span>)</span>\n                                            </span>\n                                            <span class="d-block" t-if="line.partner_bank_id or line.account_number" t-out="line.account_number or line.partner_bank_id.acc_number">534677881234</span>\n                                            <span class="d-block" t-if="line.payment_ref" t-field="line.payment_ref">Payment Reference</span>\n                                        </td>\n                                        <td class="text-end py-1">\n                                            <span t-att-class="'d-block fw-bold' + (' text-danger' if line.amount &lt; 0 else '')" t-field="line.amount">100.0</span>\n                                        </td>\n                                    </tr>\n                                </tbody>\n                            </table>\n                            <div class="oe_structure"/>\n                        </div>\n                    </t>\n                </t>\n            </t>\n        </t>\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
772	16	\N	1	1	Account Terms and Conditions Setting Banner	\N	account.account_terms_conditions_setting_banner	qweb	account/views/terms_template.xml	primary	{"en_US": "<t name=\\"Account Terms and Conditions Setting Banner\\" t-name=\\"account.account_terms_conditions_setting_banner\\">\\n        <div id=\\"terms_conditions\\" t-ignore=\\"true\\" class=\\"text-center\\">\\n            <span>This is a preview of your Terms &amp; Conditions.</span>\\n            <a t-att-href=\\"backend_url\\"><i class=\\"oi oi-arrow-right me-1\\"/>Back to settings</a>\\n        </div>\\n        <button type=\\"button\\" class=\\"btn-close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"Close\\"/>\\n    </t>", "es_ES": "<t name=\\"Account Terms and Conditions Setting Banner\\" t-name=\\"account.account_terms_conditions_setting_banner\\">\\n        <div id=\\"terms_conditions\\" t-ignore=\\"true\\" class=\\"text-center\\">\\n            <span>Esta es una vista previa de sus Términos y condiciones.</span>\\n            <a t-att-href=\\"backend_url\\"><i class=\\"oi oi-arrow-right me-1\\"/>Volver a ajustes</a>\\n        </div>\\n        <button type=\\"button\\" class=\\"btn-close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"Cerrar\\"/>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Account Terms and Conditions Setting Banner" t-name="account.account_terms_conditions_setting_banner">\n        <div id="terms_conditions" t-ignore="true" class="text-center">\n            <span>This is a preview of your Terms &amp; Conditions.</span>\n            <a t-att-href="backend_url"><i class="oi oi-arrow-right me-1"/>Back to settings</a>\n        </div>\n        <button type="button" class="btn-close" data-bs-dismiss="alert" aria-label="Close"/>\n    </t>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
833	30	631	1	1	digest.digest.view.form.inherit.account.account	digest.digest	\N	form	account/views/digest_views.xml	extension	{"en_US": "<xpath expr=\\"//group[@name='kpis']/group[last()]\\" position=\\"before\\">\\n                <group name=\\"kpi_account\\" string=\\"Invoicing\\" groups=\\"account.group_account_manager\\">\\n                    <field name=\\"kpi_account_total_revenue\\"/>\\n                </group>\\n            </xpath>", "es_ES": "<xpath expr=\\"//group[@name='kpis']/group[last()]\\" position=\\"before\\">\\n                <group name=\\"kpi_account\\" string=\\"Facturación\\" groups=\\"account.group_account_manager\\">\\n                    <field name=\\"kpi_account_total_revenue\\"/>\\n                </group>\\n            </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//group[@name='kpis']/group[last()]" position="before">\n                <group name="kpi_account" string="Invoicing" groups="account.group_account_manager">\n                    <field name="kpi_account_total_revenue"/>\n                </group>\n            </xpath>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
775	16	\N	1	1	Confirm Entries	validate.account.move	\N	form	account/wizard/account_validate_move_view.xml	primary	{"en_US": "<form string=\\"Confirm Entries\\">\\n                    <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n                    <h2 class=\\"mb-4\\">\\n                        Validating\\n                        <t invisible=\\"not is_entries\\"> entries </t>\\n                        <t invisible=\\"is_entries\\"> invoices </t>\\n                        is a key action. Have you reviewed everything?</h2>\\n                    <group invisible=\\"not display_force_post\\">\\n                        <field name=\\"display_force_post\\" invisible=\\"1\\"/>\\n                        <div colspan=\\"2\\">\\n                            Future-dated\\n                            <t invisible=\\"not is_entries\\"> entries </t>\\n                            <t invisible=\\"is_entries\\"> invoices </t>\\n                            will auto-confirm on their respective dates.\\n                            <field name=\\"force_post\\" class=\\"oe_inline\\"/><label for=\\"force_post\\" string=\\"Confirm them now\\"/>\\n                        </div>\\n                    </group>\\n                    <group invisible=\\"not abnormal_date_partner_ids\\">\\n                        <div colspan=\\"2\\">\\n                            <t invisible=\\"not is_entries\\"> Entries </t>\\n                            <t invisible=\\"is_entries\\"> Invoices </t>\\n                            dates for\\n                            <field name=\\"abnormal_date_partner_ids\\" widget=\\"many2many_tags\\" class=\\"oe_inline\\"/>\\n                            fall outside the typical range.\\n                            <field name=\\"ignore_abnormal_date\\" class=\\"oe_inline\\"/><label for=\\"ignore_abnormal_date\\" string=\\"Ignore future alerts\\"/>\\n                        </div>\\n                    </group>\\n                    <group invisible=\\"not abnormal_amount_partner_ids\\">\\n                        <div colspan=\\"2\\">\\n                            <t invisible=\\"not is_entries\\"> Entries </t>\\n                            <t invisible=\\"is_entries\\"> Invoices </t>\\n                            amounts for\\n                            <field name=\\"abnormal_amount_partner_ids\\" widget=\\"many2many_tags\\" class=\\"oe_inline\\"/>\\n                            fall outside the typical range.\\n                            <field name=\\"ignore_abnormal_amount\\" class=\\"oe_inline\\"/><label for=\\"ignore_abnormal_amount\\" string=\\"Ignore future alerts\\"/>\\n                        </div>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Confirm\\" name=\\"validate_move\\" type=\\"object\\" default_focus=\\"1\\" class=\\"btn-primary\\" data-hotkey=\\"q\\" context=\\"{'validate_analytic': True}\\"/>\\n                        <button string=\\"Cancel\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>", "es_ES": "<form string=\\"Confirmar asientos\\">\\n                    <field name=\\"move_ids\\" invisible=\\"1\\"/>\\n                    <h2 class=\\"mb-4\\">\\n                        Validando\\n                        <t invisible=\\"not is_entries\\"> asientos </t>\\n                        <t invisible=\\"is_entries\\"> facturas </t>\\n                        es una acción clave. ¿Ha revisado todo?</h2>\\n                    <group invisible=\\"not display_force_post\\">\\n                        <field name=\\"display_force_post\\" invisible=\\"1\\"/>\\n                        <div colspan=\\"2\\">\\n                            Con fecha futura\\n                            <t invisible=\\"not is_entries\\"> asientos </t>\\n                            <t invisible=\\"is_entries\\"> facturas </t>\\n                            se confirmarán automáticamente en sus respectivas fechas.\\n                            <field name=\\"force_post\\" class=\\"oe_inline\\"/><label for=\\"force_post\\" string=\\"Confirmar ahora\\"/>\\n                        </div>\\n                    </group>\\n                    <group invisible=\\"not abnormal_date_partner_ids\\">\\n                        <div colspan=\\"2\\">\\n                            <t invisible=\\"not is_entries\\"> Asientos </t>\\n                            <t invisible=\\"is_entries\\"> Facturas de clientes </t>\\n                            fechas para\\n                            <field name=\\"abnormal_date_partner_ids\\" widget=\\"many2many_tags\\" class=\\"oe_inline\\"/>\\n                            no están dentro del rango típico.\\n                            <field name=\\"ignore_abnormal_date\\" class=\\"oe_inline\\"/><label for=\\"ignore_abnormal_date\\" string=\\"Ignorar las próximas alertas\\"/>\\n                        </div>\\n                    </group>\\n                    <group invisible=\\"not abnormal_amount_partner_ids\\">\\n                        <div colspan=\\"2\\">\\n                            <t invisible=\\"not is_entries\\"> Asientos </t>\\n                            <t invisible=\\"is_entries\\"> Facturas de clientes </t>\\n                            importes para\\n                            <field name=\\"abnormal_amount_partner_ids\\" widget=\\"many2many_tags\\" class=\\"oe_inline\\"/>\\n                            no están dentro del rango típico.\\n                            <field name=\\"ignore_abnormal_amount\\" class=\\"oe_inline\\"/><label for=\\"ignore_abnormal_amount\\" string=\\"Ignorar las próximas alertas\\"/>\\n                        </div>\\n                    </group>\\n                    <footer>\\n                        <button string=\\"Confirmar\\" name=\\"validate_move\\" type=\\"object\\" default_focus=\\"1\\" class=\\"btn-primary\\" data-hotkey=\\"q\\" context=\\"{'validate_analytic': True}\\"/>\\n                        <button string=\\"Cancelar\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                    </footer>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Confirm Entries">\n                    <field name="move_ids" invisible="1"/>\n                    <h2 class="mb-4">\n                        Validating\n                        <t invisible="not is_entries"> entries </t>\n                        <t invisible="is_entries"> invoices </t>\n                        is a key action. Have you reviewed everything?</h2>\n                    <group invisible="not display_force_post">\n                        <field name="display_force_post" invisible="1"/>\n                        <div colspan="2">\n                            Future-dated\n                            <t invisible="not is_entries"> entries </t>\n                            <t invisible="is_entries"> invoices </t>\n                            will auto-confirm on their respective dates.\n                            <field name="force_post" class="oe_inline"/><label for="force_post" string="Confirm them now"/>\n                        </div>\n                    </group>\n                    <group invisible="not abnormal_date_partner_ids">\n                        <div colspan="2">\n                            <t invisible="not is_entries"> Entries </t>\n                            <t invisible="is_entries"> Invoices </t>\n                            dates for\n                            <field name="abnormal_date_partner_ids" widget="many2many_tags" class="oe_inline"/>\n                            fall outside the typical range.\n                            <field name="ignore_abnormal_date" class="oe_inline"/><label for="ignore_abnormal_date" string="Ignore future alerts"/>\n                        </div>\n                    </group>\n                    <group invisible="not abnormal_amount_partner_ids">\n                        <div colspan="2">\n                            <t invisible="not is_entries"> Entries </t>\n                            <t invisible="is_entries"> Invoices </t>\n                            amounts for\n                            <field name="abnormal_amount_partner_ids" widget="many2many_tags" class="oe_inline"/>\n                            fall outside the typical range.\n                            <field name="ignore_abnormal_amount" class="oe_inline"/><label for="ignore_abnormal_amount" string="Ignore future alerts"/>\n                        </div>\n                    </group>\n                    <footer>\n                        <button string="Confirm" name="validate_move" type="object" default_focus="1" class="btn-primary" data-hotkey="q" context="{'validate_analytic': True}"/>\n                        <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x"/>\n                    </footer>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
777	1000	\N	1	1	res.company.view.form.terms	res.company	\N	form	account/views/res_company_views.xml	primary	{"en_US": "<form>\\n                <field name=\\"invoice_terms_html\\" class=\\"oe_account_terms\\" nolabel=\\"1\\"/>\\n                <footer>\\n                    <button string=\\"Save\\" special=\\"save\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Discard\\" class=\\"btn-secondary\\" special=\\"cancel\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form>\\n                <field name=\\"invoice_terms_html\\" class=\\"oe_account_terms\\" nolabel=\\"1\\"/>\\n                <footer>\\n                    <button string=\\"Guardar\\" special=\\"save\\" class=\\"btn-primary\\"/>\\n                    <button string=\\"Descartar\\" class=\\"btn-secondary\\" special=\\"cancel\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form>\n                <field name="invoice_terms_html" class="oe_account_terms" nolabel="1"/>\n                <footer>\n                    <button string="Save" special="save" class="btn-primary"/>\n                    <button string="Discard" class="btn-secondary" special="cancel"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
801	16	\N	1	1	account.invoice.report.view.list	account.invoice.report	\N	list	account/report/account_invoice_report_view.xml	primary	{"en_US": "<list string=\\"Invoices Analysis\\">\\n                <field name=\\"move_id\\" string=\\"Invoice Number\\"/>\\n                <field name=\\"journal_id\\" optional=\\"hide\\"/>\\n                <field name=\\"partner_id\\" optional=\\"show\\"/>\\n                <field name=\\"country_id\\" optional=\\"hide\\"/>\\n                <field name=\\"invoice_date\\" optional=\\"show\\"/>\\n                <field name=\\"invoice_date_due\\" optional=\\"show\\"/>\\n                <field name=\\"invoice_user_id\\" optional=\\"hide\\" widget=\\"many2one_avatar_user\\"/>\\n                <field name=\\"product_categ_id\\" optional=\\"hide\\"/>\\n                <field name=\\"product_id\\" optional=\\"show\\"/>\\n                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                <field name=\\"price_average\\" optional=\\"hide\\" sum=\\"Total\\"/>\\n                <field name=\\"quantity\\" optional=\\"hide\\" sum=\\"Total\\"/>\\n                <field name=\\"price_subtotal_currency\\" optional=\\"show\\" sum=\\"Total\\"/>\\n                <field name=\\"price_subtotal\\" optional=\\"show\\" sum=\\"Total\\"/>\\n                <field name=\\"price_total\\" optional=\\"show\\" sum=\\"Total\\"/>\\n                <field name=\\"price_margin\\" optional=\\"hide\\"/>\\n                <field name=\\"inventory_value\\" optional=\\"hide\\" sum=\\"Total\\"/>\\n                <field name=\\"state\\" optional=\\"hide\\"/>\\n                <field name=\\"payment_state\\" optional=\\"hide\\"/>\\n                <field name=\\"move_type\\" optional=\\"hide\\"/>\\n             </list>", "es_ES": "<list string=\\"Análisis de facturas\\">\\n                <field name=\\"move_id\\" string=\\"Número de factura\\"/>\\n                <field name=\\"journal_id\\" optional=\\"hide\\"/>\\n                <field name=\\"partner_id\\" optional=\\"show\\"/>\\n                <field name=\\"country_id\\" optional=\\"hide\\"/>\\n                <field name=\\"invoice_date\\" optional=\\"show\\"/>\\n                <field name=\\"invoice_date_due\\" optional=\\"show\\"/>\\n                <field name=\\"invoice_user_id\\" optional=\\"hide\\" widget=\\"many2one_avatar_user\\"/>\\n                <field name=\\"product_categ_id\\" optional=\\"hide\\"/>\\n                <field name=\\"product_id\\" optional=\\"show\\"/>\\n                <field name=\\"company_id\\" groups=\\"base.group_multi_company\\"/>\\n                <field name=\\"price_average\\" optional=\\"hide\\" sum=\\"Total\\"/>\\n                <field name=\\"quantity\\" optional=\\"hide\\" sum=\\"Total\\"/>\\n                <field name=\\"price_subtotal_currency\\" optional=\\"show\\" sum=\\"Total\\"/>\\n                <field name=\\"price_subtotal\\" optional=\\"show\\" sum=\\"Total\\"/>\\n                <field name=\\"price_total\\" optional=\\"show\\" sum=\\"Total\\"/>\\n                <field name=\\"price_margin\\" optional=\\"hide\\"/>\\n                <field name=\\"inventory_value\\" optional=\\"hide\\" sum=\\"Total\\"/>\\n                <field name=\\"state\\" optional=\\"hide\\"/>\\n                <field name=\\"payment_state\\" optional=\\"hide\\"/>\\n                <field name=\\"move_type\\" optional=\\"hide\\"/>\\n             </list>"}	<?xml version="1.0"?>\n<list string="Invoices Analysis">\n                <field name="move_id" string="Invoice Number"/>\n                <field name="journal_id" optional="hide"/>\n                <field name="partner_id" optional="show"/>\n                <field name="country_id" optional="hide"/>\n                <field name="invoice_date" optional="show"/>\n                <field name="invoice_date_due" optional="show"/>\n                <field name="invoice_user_id" optional="hide" widget="many2one_avatar_user"/>\n                <field name="product_categ_id" optional="hide"/>\n                <field name="product_id" optional="show"/>\n                <field name="company_id" groups="base.group_multi_company"/>\n                <field name="price_average" optional="hide" sum="Total"/>\n                <field name="quantity" optional="hide" sum="Total"/>\n                <field name="price_subtotal_currency" optional="show" sum="Total"/>\n                <field name="price_subtotal" optional="show" sum="Total"/>\n                <field name="price_total" optional="show" sum="Total"/>\n                <field name="price_margin" optional="hide"/>\n                <field name="inventory_value" optional="hide" sum="Total"/>\n                <field name="state" optional="hide"/>\n                <field name="payment_state" optional="hide"/>\n                <field name="move_type" optional="hide"/>\n             </list>\n         	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
778	1000	\N	1	1	res.company.form.view.onboarding	res.company	\N	form	account/views/res_company_views.xml	primary	{"en_US": "<form string=\\"Company\\" duplicate=\\"0\\">\\n                <sheet>\\n                    <field name=\\"logo\\" widget=\\"image\\" class=\\"oe_avatar\\"/>\\n                    <div class=\\"oe_title\\">\\n                        <label for=\\"name\\"/>\\n                        <h1>\\n                            <field name=\\"name\\" placeholder=\\"e.g. My Company\\"/>\\n                        </h1>\\n                    </div>\\n                    <group>\\n                        <group>\\n                            <field name=\\"vat\\"/>\\n                            <label for=\\"street\\" string=\\"Address\\"/>\\n                            <div class=\\"o_address_format\\">\\n                                <field name=\\"street\\" placeholder=\\"Street...\\" class=\\"o_address_street\\"/>\\n                                <field name=\\"street2\\" placeholder=\\"Street 2...\\" class=\\"o_address_street\\"/>\\n                                <field name=\\"city\\" placeholder=\\"City\\" class=\\"o_address_city\\"/>\\n                                <field name=\\"state_id\\" class=\\"o_address_state\\" placeholder=\\"State\\" options=\\"{&quot;no_open&quot;: True}\\"/>\\n                                <field name=\\"zip\\" placeholder=\\"ZIP\\" class=\\"o_address_zip\\"/>\\n                                <field name=\\"country_id\\" placeholder=\\"Country\\" class=\\"o_address_country\\" options=\\"{&quot;no_open&quot;: True, &quot;no_create&quot;: True}\\"/>\\n                            </div>\\n                            <field name=\\"company_registry\\"/>\\n                            <field name=\\"currency_id\\" options=\\"{'no_create': True, 'no_open': True}\\" id=\\"company_currency\\" context=\\"{'active_test': False}\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"phone\\" class=\\"o_force_ltr\\"/>\\n                            <field name=\\"mobile\\" class=\\"o_force_ltr\\"/>\\n                            <field name=\\"email\\"/>\\n                            <field name=\\"website\\" string=\\"Website\\" widget=\\"url\\" placeholder=\\"e.g. https://www.odoo.com\\"/>\\n                        </group>\\n                    </group>\\n                </sheet>\\n                <footer>\\n                    <button name=\\"action_save_onboarding_company_data\\" string=\\"Save\\" class=\\"oe_highlight\\" type=\\"object\\" data-hotkey=\\"S\\"/>\\n                    <button special=\\"cancel\\" data-hotkey=\\"J\\" string=\\"Discard\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form string=\\"Compañía\\" duplicate=\\"0\\">\\n                <sheet>\\n                    <field name=\\"logo\\" widget=\\"image\\" class=\\"oe_avatar\\"/>\\n                    <div class=\\"oe_title\\">\\n                        <label for=\\"name\\"/>\\n                        <h1>\\n                            <field name=\\"name\\" placeholder=\\"p. ej. Mi Compañía\\"/>\\n                        </h1>\\n                    </div>\\n                    <group>\\n                        <group>\\n                            <field name=\\"vat\\"/>\\n                            <label for=\\"street\\" string=\\"Dirección\\"/>\\n                            <div class=\\"o_address_format\\">\\n                                <field name=\\"street\\" placeholder=\\"Calle...\\" class=\\"o_address_street\\"/>\\n                                <field name=\\"street2\\" placeholder=\\"Calle 2...\\" class=\\"o_address_street\\"/>\\n                                <field name=\\"city\\" placeholder=\\"Ciudad\\" class=\\"o_address_city\\"/>\\n                                <field name=\\"state_id\\" class=\\"o_address_state\\" placeholder=\\"Estado\\" options=\\"{&quot;no_open&quot;: True}\\"/>\\n                                <field name=\\"zip\\" placeholder=\\"C.P.\\" class=\\"o_address_zip\\"/>\\n                                <field name=\\"country_id\\" placeholder=\\"País\\" class=\\"o_address_country\\" options=\\"{&quot;no_open&quot;: True, &quot;no_create&quot;: True}\\"/>\\n                            </div>\\n                            <field name=\\"company_registry\\"/>\\n                            <field name=\\"currency_id\\" options=\\"{'no_create': True, 'no_open': True}\\" id=\\"company_currency\\" context=\\"{'active_test': False}\\"/>\\n                        </group>\\n                        <group>\\n                            <field name=\\"phone\\" class=\\"o_force_ltr\\"/>\\n                            <field name=\\"mobile\\" class=\\"o_force_ltr\\"/>\\n                            <field name=\\"email\\"/>\\n                            <field name=\\"website\\" string=\\"Sitio web\\" widget=\\"url\\" placeholder=\\"p. ej. https://www.odoo.com\\"/>\\n                        </group>\\n                    </group>\\n                </sheet>\\n                <footer>\\n                    <button name=\\"action_save_onboarding_company_data\\" string=\\"Guardar\\" class=\\"oe_highlight\\" type=\\"object\\" data-hotkey=\\"S\\"/>\\n                    <button special=\\"cancel\\" data-hotkey=\\"J\\" string=\\"Descartar\\"/>\\n                </footer>\\n            </form>"}	<?xml version="1.0"?>\n<form string="Company" duplicate="0">\n                <sheet>\n                    <field name="logo" widget="image" class="oe_avatar"/>\n                    <div class="oe_title">\n                        <label for="name"/>\n                        <h1>\n                            <field name="name" placeholder="e.g. My Company"/>\n                        </h1>\n                    </div>\n                    <group>\n                        <group>\n                            <field name="vat"/>\n                            <label for="street" string="Address"/>\n                            <div class="o_address_format">\n                                <field name="street" placeholder="Street..." class="o_address_street"/>\n                                <field name="street2" placeholder="Street 2..." class="o_address_street"/>\n                                <field name="city" placeholder="City" class="o_address_city"/>\n                                <field name="state_id" class="o_address_state" placeholder="State" options="{&quot;no_open&quot;: True}"/>\n                                <field name="zip" placeholder="ZIP" class="o_address_zip"/>\n                                <field name="country_id" placeholder="Country" class="o_address_country" options="{&quot;no_open&quot;: True, &quot;no_create&quot;: True}"/>\n                            </div>\n                            <field name="company_registry"/>\n                            <field name="currency_id" options="{'no_create': True, 'no_open': True}" id="company_currency" context="{'active_test': False}"/>\n                        </group>\n                        <group>\n                            <field name="phone" class="o_force_ltr"/>\n                            <field name="mobile" class="o_force_ltr"/>\n                            <field name="email"/>\n                            <field name="website" string="Website" widget="url" placeholder="e.g. https://www.odoo.com"/>\n                        </group>\n                    </group>\n                </sheet>\n                <footer>\n                    <button name="action_save_onboarding_company_data" string="Save" class="oe_highlight" type="object" data-hotkey="S"/>\n                    <button special="cancel" data-hotkey="J" string="Discard"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
779	1000	\N	1	1	res.company.form.view.onboarding.sale.tax	res.company	\N	form	account/views/res_company_views.xml	primary	{"en_US": "<form>\\n                <div class=\\"mb16\\">Choose a default sales tax for your products.</div>\\n                <label for=\\"account_sale_tax_id\\" string=\\"Sales Tax\\"/>\\n                <field name=\\"account_sale_tax_id\\"/>\\n                <footer>\\n                    <button string=\\"Apply\\" class=\\"btn btn-primary\\" type=\\"object\\" name=\\"action_save_onboarding_sale_tax\\" data-hotkey=\\"q\\"/>\\n                    <button string=\\"Cancel\\" class=\\"btn-secondary\\" special=\\"cancel\\" data-hotkey=\\"x\\"/>\\n                </footer>\\n            </form>", "es_ES": "<form>\\n                <div class=\\"mb16\\">Elija los impuestos de venta por defecto para sus productos.</div>\\n                <label for=\\"account_sale_tax_id\\" string=\\"Impuesto de venta\\"/>\\n                <field name=\\"account_sale_tax_id\\"/>\\n                <footer>\\n                    <button string=\\"Aplicar\\" class=\\"btn btn-primary\\" type=\\"object\\" name=\\"action_save_onboarding_sale_tax\\" 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>\n                <div class="mb16">Choose a default sales tax for your products.</div>\n                <label for="account_sale_tax_id" string="Sales Tax"/>\n                <field name="account_sale_tax_id"/>\n                <footer>\n                    <button string="Apply" class="btn btn-primary" type="object" name="action_save_onboarding_sale_tax" data-hotkey="q"/>\n                    <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x"/>\n                </footer>\n            </form>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
780	16	\N	1	1	product.template.list	product.template	\N	list	account/views/product_view.xml	primary	{"en_US": "<list string=\\"Products\\" sample=\\"1\\">\\n                    <field name=\\"default_code\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"list_price\\"/>\\n                    <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"supplier_taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"activity_exception_decoration\\" widget=\\"activity_exception\\"/>\\n                </list>", "es_ES": "<list string=\\"Productos\\" sample=\\"1\\">\\n                    <field name=\\"default_code\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"list_price\\"/>\\n                    <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"supplier_taxes_id\\" widget=\\"many2many_tags\\" context=\\"{'append_fields': ['company_id']}\\"/>\\n                    <field name=\\"activity_exception_decoration\\" widget=\\"activity_exception\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Products" sample="1">\n                    <field name="default_code"/>\n                    <field name="name"/>\n                    <field name="list_price"/>\n                    <field name="taxes_id" widget="many2many_tags" context="{'append_fields': ['company_id']}"/>\n                    <field name="supplier_taxes_id" widget="many2many_tags" context="{'append_fields': ['company_id']}"/>\n                    <field name="activity_exception_decoration" widget="activity_exception"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
781	5	478	1	1	product.template.form.inherit	product.template	\N	form	account/views/product_view.xml	extension	{"en_US": "<data><div name=\\"options\\" position=\\"inside\\">\\n                    <span class=\\"d-inline-flex\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"purchase_ok\\"/>\\n                        <label for=\\"purchase_ok\\"/>\\n                    </span>\\n                </div>\\n                <xpath expr=\\"//field[@name='company_id']\\" position=\\"after\\">\\n                    <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                </xpath>\\n                <page name=\\"inventory\\" position=\\"after\\">\\n                    <page string=\\"Accounting\\" name=\\"invoicing\\" groups=\\"account.group_account_readonly\\">\\n                        <group name=\\"properties\\" groups=\\"account.group_account_readonly\\">\\n                            <group string=\\"Receivables\\">\\n                                <field name=\\"property_account_income_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                            <group string=\\"Payables\\" name=\\"payables\\">\\n                                <field name=\\"property_account_expense_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                        </group>\\n                        <group name=\\"accounting\\" groups=\\"account.group_account_readonly,account.group_account_invoice\\"/>\\n                    </page>\\n                </page>\\n                <div name=\\"list_price_uom\\" position=\\"after\\">\\n                    <label for=\\"taxes_id\\" invisible=\\"type == 'combo'\\"/>\\n                    <div name=\\"taxes_div\\" class=\\"o_row\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" class=\\"oe_inline\\" context=\\"{                                 'default_type_tax_use': 'sale',                                 'search_default_sale': 1,                                 'search_default_service': type == 'service',                                 'search_default_goods': type == 'consu',                                 'append_fields': ['company_id'],                             }\\"/>\\n                        <field name=\\"tax_string\\" class=\\"oe_inline\\"/>\\n                    </div>\\n                </div>\\n                <div name=\\"standard_price_uom\\" position=\\"after\\">\\n                    <field name=\\"supplier_taxes_id\\" invisible=\\"not purchase_ok or type == 'combo'\\" widget=\\"many2many_tags\\" context=\\"{                             'default_type_tax_use':'purchase',                             'search_default_purchase': 1,                             'search_default_service': type == 'service',                             'search_default_goods': type == 'consu',                             'append_fields': ['company_id'],                         }\\"/>\\n                </div>\\n            </data>", "es_ES": "<data><div name=\\"options\\" position=\\"inside\\">\\n                    <span class=\\"d-inline-flex\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"purchase_ok\\"/>\\n                        <label for=\\"purchase_ok\\"/>\\n                    </span>\\n                </div>\\n                <xpath expr=\\"//field[@name='company_id']\\" position=\\"after\\">\\n                    <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                </xpath>\\n                <page name=\\"inventory\\" position=\\"after\\">\\n                    <page string=\\"Contabilidad\\" name=\\"invoicing\\" groups=\\"account.group_account_readonly\\">\\n                        <group name=\\"properties\\" groups=\\"account.group_account_readonly\\">\\n                            <group string=\\"Por cobrar\\">\\n                                <field name=\\"property_account_income_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                            <group string=\\"Por pagar\\" name=\\"payables\\">\\n                                <field name=\\"property_account_expense_id\\" groups=\\"account.group_account_readonly\\"/>\\n                            </group>\\n                        </group>\\n                        <group name=\\"accounting\\" groups=\\"account.group_account_readonly,account.group_account_invoice\\"/>\\n                    </page>\\n                </page>\\n                <div name=\\"list_price_uom\\" position=\\"after\\">\\n                    <label for=\\"taxes_id\\" invisible=\\"type == 'combo'\\"/>\\n                    <div name=\\"taxes_div\\" class=\\"o_row\\" invisible=\\"type == 'combo'\\">\\n                        <field name=\\"taxes_id\\" widget=\\"many2many_tags\\" class=\\"oe_inline\\" context=\\"{                                 'default_type_tax_use': 'sale',                                 'search_default_sale': 1,                                 'search_default_service': type == 'service',                                 'search_default_goods': type == 'consu',                                 'append_fields': ['company_id'],                             }\\"/>\\n                        <field name=\\"tax_string\\" class=\\"oe_inline\\"/>\\n                    </div>\\n                </div>\\n                <div name=\\"standard_price_uom\\" position=\\"after\\">\\n                    <field name=\\"supplier_taxes_id\\" invisible=\\"not purchase_ok or type == 'combo'\\" widget=\\"many2many_tags\\" context=\\"{                             'default_type_tax_use':'purchase',                             'search_default_purchase': 1,                             'search_default_service': type == 'service',                             'search_default_goods': type == 'consu',                             'append_fields': ['company_id'],                         }\\"/>\\n                </div>\\n            </data>"}	<?xml version="1.0"?>\n<data><div name="options" position="inside">\n                    <span class="d-inline-flex" invisible="type == 'combo'">\n                        <field name="purchase_ok"/>\n                        <label for="purchase_ok"/>\n                    </span>\n                </div>\n                <xpath expr="//field[@name='company_id']" position="after">\n                    <field name="fiscal_country_codes" invisible="1"/>\n                </xpath>\n                <page name="inventory" position="after">\n                    <page string="Accounting" name="invoicing" groups="account.group_account_readonly">\n                        <group name="properties" groups="account.group_account_readonly">\n                            <group string="Receivables">\n                                <field name="property_account_income_id" groups="account.group_account_readonly"/>\n                            </group>\n                            <group string="Payables" name="payables">\n                                <field name="property_account_expense_id" groups="account.group_account_readonly"/>\n                            </group>\n                        </group>\n                        <group name="accounting" groups="account.group_account_readonly,account.group_account_invoice"/>\n                    </page>\n                </page>\n                <div name="list_price_uom" position="after">\n                    <label for="taxes_id" invisible="type == 'combo'"/>\n                    <div name="taxes_div" class="o_row" invisible="type == 'combo'">\n                        <field name="taxes_id" widget="many2many_tags" class="oe_inline" context="{                                 'default_type_tax_use': 'sale',                                 'search_default_sale': 1,                                 'search_default_service': type == 'service',                                 'search_default_goods': type == 'consu',                                 'append_fields': ['company_id'],                             }"/>\n                        <field name="tax_string" class="oe_inline"/>\n                    </div>\n                </div>\n                <div name="standard_price_uom" position="after">\n                    <field name="supplier_taxes_id" invisible="not purchase_ok or type == 'combo'" widget="many2many_tags" context="{                             'default_type_tax_use':'purchase',                             'search_default_purchase': 1,                             'search_default_service': type == 'service',                             'search_default_goods': type == 'consu',                             'append_fields': ['company_id'],                         }"/>\n                </div>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
2384	16	\N	1	1	Language Flag	\N	website.lang_flag	qweb	website/views/website_templates.xml	primary	{"en_US": "<t name=\\"Language Flag\\" t-name=\\"website.lang_flag\\">\\n    <img t-attf-class=\\"o_lang_flag #{_flag_class}\\" t-attf-src=\\"#{flag_image_url}?height=25\\" t-att-alt=\\"flag_lang_alt or ''\\"/>\\n</t>"}	<?xml version="1.0"?>\n<t name="Language Flag" t-name="website.lang_flag">\n    <img t-attf-class="o_lang_flag #{_flag_class}" t-attf-src="#{flag_image_url}?height=25" t-att-alt="flag_lang_alt or ''"/>\n</t>\n\n	f	t	2026-05-07 08:37:45.432206	2026-05-07 08:37:45.432206	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	f
782	16	500	1	1	product.category.property.form.inherit	product.category	\N	form	account/views/product_view.xml	extension	{"en_US": "<group name=\\"first\\" position=\\"after\\">\\n                    <group name=\\"account_property\\">\\n                        <group string=\\"Account Properties\\" groups=\\"account.group_account_readonly\\">\\n                            <field name=\\"property_account_income_categ_id\\"/>\\n                            <field name=\\"property_account_expense_categ_id\\"/>\\n                        </group>\\n                    </group>\\n                </group>", "es_ES": "<group name=\\"first\\" position=\\"after\\">\\n                    <group name=\\"account_property\\">\\n                        <group string=\\"Propiedades de la cuenta\\" groups=\\"account.group_account_readonly\\">\\n                            <field name=\\"property_account_income_categ_id\\"/>\\n                            <field name=\\"property_account_expense_categ_id\\"/>\\n                        </group>\\n                    </group>\\n                </group>"}	<?xml version="1.0"?>\n<group name="first" position="after">\n                    <group name="account_property">\n                        <group string="Account Properties" groups="account.group_account_readonly">\n                            <field name="property_account_income_categ_id"/>\n                            <field name="property_account_expense_categ_id"/>\n                        </group>\n                    </group>\n                </group>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
839	99	\N	1	1	mail.message.list.inherit.audit.log	mail.message	\N	list	account/views/mail_message_views.xml	primary	{"en_US": "<list edit=\\"0\\" delete=\\"0\\" create=\\"0\\" action=\\"action_open_document\\" type=\\"object\\">\\n                <field name=\\"date\\"/>\\n                <field name=\\"author_id\\" widget=\\"many2one_avatar\\"/>\\n                <field name=\\"res_id\\" string=\\"Name\\"/>\\n                <field name=\\"account_audit_log_preview\\"/>\\n            </list>", "es_ES": "<list edit=\\"0\\" delete=\\"0\\" create=\\"0\\" action=\\"action_open_document\\" type=\\"object\\">\\n                <field name=\\"date\\"/>\\n                <field name=\\"author_id\\" widget=\\"many2one_avatar\\"/>\\n                <field name=\\"res_id\\" string=\\"Nombre\\"/>\\n                <field name=\\"account_audit_log_preview\\"/>\\n            </list>"}	<?xml version="1.0"?>\n<list edit="0" delete="0" create="0" action="action_open_document" type="object">\n                <field name="date"/>\n                <field name="author_id" widget="many2one_avatar"/>\n                <field name="res_id" string="Name"/>\n                <field name="account_audit_log_preview"/>\n            </list>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
784	9	431	1	1	account.analytic.account.form.inherit	account.analytic.account	\N	form	account/views/account_analytic_account_views.xml	extension	{"en_US": "<div name=\\"button_box\\" position=\\"inside\\">\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_invoice\\" icon=\\"fa-pencil-square-o\\" invisible=\\"invoice_count == 0\\">\\n                        <field string=\\"Customer Invoices\\" name=\\"invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_vendor_bill\\" icon=\\"fa-file-text-o\\" invisible=\\"vendor_bill_count == 0\\">\\n                        <field string=\\"Vendor Bills\\" name=\\"vendor_bill_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>", "es_ES": "<div name=\\"button_box\\" position=\\"inside\\">\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_invoice\\" icon=\\"fa-pencil-square-o\\" invisible=\\"invoice_count == 0\\">\\n                        <field string=\\"Facturas de cliente\\" name=\\"invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"object\\" name=\\"action_view_vendor_bill\\" icon=\\"fa-file-text-o\\" invisible=\\"vendor_bill_count == 0\\">\\n                        <field string=\\"Facturas de proveedores\\" name=\\"vendor_bill_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>"}	<?xml version="1.0"?>\n<div name="button_box" position="inside">\n                    <button class="oe_stat_button" type="object" name="action_view_invoice" icon="fa-pencil-square-o" invisible="invoice_count == 0">\n                        <field string="Customer Invoices" name="invoice_count" widget="statinfo"/>\n                    </button>\n                    <button class="oe_stat_button" type="object" name="action_view_vendor_bill" icon="fa-file-text-o" invisible="vendor_bill_count == 0">\n                        <field string="Vendor Bills" name="vendor_bill_count" widget="statinfo"/>\n                    </button>\n                </div>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
786	16	438	1	1	account.analytic.distribution.model.inherit.list	account.analytic.distribution.model	\N	list	account/views/account_analytic_distribution_model_views.xml	extension	{"en_US": "<data>\\n                    <xpath expr=\\"//field[@name='partner_id']\\" position=\\"before\\">\\n                        <field name=\\"prefix_placeholder\\" column_invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Accounts Prefixes\\" optional=\\"show\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\" optional=\\"show\\"/>\\n                            <field name=\\"product_categ_id\\" optional=\\"hide\\"/>\\n                    </xpath>\\n                </data>", "es_ES": "<data>\\n                    <xpath expr=\\"//field[@name='partner_id']\\" position=\\"before\\">\\n                        <field name=\\"prefix_placeholder\\" column_invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Prefijos de cuentas\\" optional=\\"show\\" widget=\\"char_with_placeholder_field\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\" optional=\\"show\\"/>\\n                            <field name=\\"product_categ_id\\" optional=\\"hide\\"/>\\n                    </xpath>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <xpath expr="//field[@name='partner_id']" position="before">\n                        <field name="prefix_placeholder" column_invisible="1"/> <!-- Needed for the char_with_placeholder_field widget -->\n                        <field name="account_prefix" string="Accounts Prefixes" optional="show" widget="char_with_placeholder_field" options="{'placeholder_field': 'prefix_placeholder'}"/>\n                    </xpath>\n                    <xpath expr="//field[@name='company_id']" position="before">\n                            <field name="product_id" optional="show"/>\n                            <field name="product_categ_id" optional="hide"/>\n                    </xpath>\n                </data>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
787	16	439	1	1	account.analytic.distribution.model.inherit.form	account.analytic.distribution.model	\N	form	account/views/account_analytic_distribution_model_views.xml	extension	{"en_US": "<data>\\n                    <xpath expr=\\"//field[@name='partner_category_id']\\" position=\\"after\\">\\n                        <field name=\\"prefix_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Accounts Prefixes\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\"/>\\n                            <field name=\\"product_categ_id\\"/>\\n                    </xpath>\\n                </data>", "es_ES": "<data>\\n                    <xpath expr=\\"//field[@name='partner_category_id']\\" position=\\"after\\">\\n                        <field name=\\"prefix_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the char_with_placeholder_field widget -->\\n                        <field name=\\"account_prefix\\" string=\\"Prefijos de cuentas\\" options=\\"{'placeholder_field': 'prefix_placeholder'}\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='company_id']\\" position=\\"before\\">\\n                            <field name=\\"product_id\\"/>\\n                            <field name=\\"product_categ_id\\"/>\\n                    </xpath>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <xpath expr="//field[@name='partner_category_id']" position="after">\n                        <field name="prefix_placeholder" invisible="1"/> <!-- Needed for the char_with_placeholder_field widget -->\n                        <field name="account_prefix" string="Accounts Prefixes" options="{'placeholder_field': 'prefix_placeholder'}"/>\n                    </xpath>\n                    <xpath expr="//field[@name='company_id']" position="before">\n                            <field name="product_id"/>\n                            <field name="product_categ_id"/>\n                    </xpath>\n                </data>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
802	16	\N	1	1	account.invoice.report.search	account.invoice.report	\N	search	account/report/account_invoice_report_view.xml	primary	{"en_US": "<search string=\\"Invoices Analysis\\">\\n                <filter string=\\"My Invoices\\" name=\\"my_invoice\\" domain=\\"[('invoice_user_id', '=', uid)]\\"/>\\n                <separator/>\\n                <field name=\\"invoice_date\\"/>\\n                <separator/>\\n                <filter string=\\"To Invoice\\" name=\\"toinvoice\\" domain=\\"[('state','=','draft')]\\" help=\\"Draft Invoices\\"/>\\n                <filter string=\\"Invoiced\\" name=\\"current\\" domain=\\"[('state','not in', ('draft','cancel'))]\\"/>\\n                <separator/>\\n                <filter string=\\"Customers\\" name=\\"customer\\" domain=\\"['|', ('move_type','=','out_invoice'),('move_type','=','out_refund')]\\"/>\\n                <filter string=\\"Vendors\\" name=\\"supplier\\" domain=\\"['|', ('move_type','=','in_invoice'),('move_type','=','in_refund')]\\"/>\\n                <separator/>\\n                <filter string=\\"Invoices\\" name=\\"invoice\\" domain=\\"['|', ('move_type','=','out_invoice'),('move_type','=','in_invoice')]\\"/>\\n                <filter string=\\"Credit Notes\\" name=\\"creditnote\\" domain=\\"['|', ('move_type','=','out_refund'),('move_type','=','in_refund')]\\"/>\\n                <separator/>\\n                <filter name=\\"filter_invoice_date\\" date=\\"invoice_date\\"/>\\n                <filter name=\\"invoice_date_due\\" date=\\"invoice_date_due\\"/>\\n                <field name=\\"partner_id\\" operator=\\"child_of\\"/>\\n                <field name=\\"invoice_user_id\\"/>\\n                <field name=\\"product_id\\"/>\\n                <field name=\\"product_categ_id\\" filter_domain=\\"[('product_categ_id', 'child_of', self)]\\"/>\\n                <group expand=\\"1\\" string=\\"Group By\\">\\n                    <filter string=\\"Salesperson\\" name=\\"user\\" context=\\"{'group_by':'invoice_user_id'}\\"/>\\n                    <filter string=\\"Partner\\" name=\\"partner_id\\" context=\\"{'group_by':'partner_id','residual_visible':True}\\"/>\\n                    <filter string=\\"Product Category\\" name=\\"category_product\\" context=\\"{'group_by':'product_categ_id','residual_invisible':True}\\"/>\\n                    <filter string=\\"Status\\" name=\\"status\\" context=\\"{'group_by':'state'}\\"/>\\n                    <filter string=\\"Company\\" name=\\"company\\" context=\\"{'group_by':'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                    <separator orientation=\\"vertical\\"/>\\n                    <filter string=\\"Date\\" name=\\"invoice_date\\" context=\\"{'group_by':'invoice_date'}\\" invisible=\\"context.get('invoice_report_view_hide_invoice_date')\\"/>\\n                    <filter string=\\"Date\\" name=\\"group_by_invoice_date_week\\" context=\\"{'group_by':'invoice_date:week'}\\" invisible=\\"not context.get('invoice_report_view_hide_invoice_date')\\"/>\\n                    <filter string=\\"Due Date\\" name=\\"duemonth\\" context=\\"{'group_by':'invoice_date_due:month'}\\"/>\\n                </group>\\n            </search>", "es_ES": "<search string=\\"Análisis de facturas\\">\\n                <filter string=\\"Mis facturas\\" name=\\"my_invoice\\" domain=\\"[('invoice_user_id', '=', uid)]\\"/>\\n                <separator/>\\n                <field name=\\"invoice_date\\"/>\\n                <separator/>\\n                <filter string=\\"A facturar\\" name=\\"toinvoice\\" domain=\\"[('state','=','draft')]\\" help=\\"Borrador de facturas\\"/>\\n                <filter string=\\"Facturado\\" name=\\"current\\" domain=\\"[('state','not in', ('draft','cancel'))]\\"/>\\n                <separator/>\\n                <filter string=\\"Clientes\\" name=\\"customer\\" domain=\\"['|', ('move_type','=','out_invoice'),('move_type','=','out_refund')]\\"/>\\n                <filter string=\\"Proveedores\\" name=\\"supplier\\" domain=\\"['|', ('move_type','=','in_invoice'),('move_type','=','in_refund')]\\"/>\\n                <separator/>\\n                <filter string=\\"Facturas de clientes\\" name=\\"invoice\\" domain=\\"['|', ('move_type','=','out_invoice'),('move_type','=','in_invoice')]\\"/>\\n                <filter string=\\"Facturas rectificativas\\" name=\\"creditnote\\" domain=\\"['|', ('move_type','=','out_refund'),('move_type','=','in_refund')]\\"/>\\n                <separator/>\\n                <filter name=\\"filter_invoice_date\\" date=\\"invoice_date\\"/>\\n                <filter name=\\"invoice_date_due\\" date=\\"invoice_date_due\\"/>\\n                <field name=\\"partner_id\\" operator=\\"child_of\\"/>\\n                <field name=\\"invoice_user_id\\"/>\\n                <field name=\\"product_id\\"/>\\n                <field name=\\"product_categ_id\\" filter_domain=\\"[('product_categ_id', 'child_of', self)]\\"/>\\n                <group expand=\\"1\\" string=\\"Agrupar por\\">\\n                    <filter string=\\"Comercial\\" name=\\"user\\" context=\\"{'group_by':'invoice_user_id'}\\"/>\\n                    <filter string=\\"Empresa\\" name=\\"partner_id\\" context=\\"{'group_by':'partner_id','residual_visible':True}\\"/>\\n                    <filter string=\\"Categoría de producto\\" name=\\"category_product\\" context=\\"{'group_by':'product_categ_id','residual_invisible':True}\\"/>\\n                    <filter string=\\"Estado\\" name=\\"status\\" context=\\"{'group_by':'state'}\\"/>\\n                    <filter string=\\"Compañía\\" name=\\"company\\" context=\\"{'group_by':'company_id'}\\" groups=\\"base.group_multi_company\\"/>\\n                    <separator orientation=\\"vertical\\"/>\\n                    <filter string=\\"Fecha\\" name=\\"invoice_date\\" context=\\"{'group_by':'invoice_date'}\\" invisible=\\"context.get('invoice_report_view_hide_invoice_date')\\"/>\\n                    <filter string=\\"Fecha\\" name=\\"group_by_invoice_date_week\\" context=\\"{'group_by':'invoice_date:week'}\\" invisible=\\"not context.get('invoice_report_view_hide_invoice_date')\\"/>\\n                    <filter string=\\"Fecha de vencimiento\\" name=\\"duemonth\\" context=\\"{'group_by':'invoice_date_due:month'}\\"/>\\n                </group>\\n            </search>"}	<?xml version="1.0"?>\n<search string="Invoices Analysis">\n                <filter string="My Invoices" name="my_invoice" domain="[('invoice_user_id', '=', uid)]"/>\n                <separator/>\n                <field name="invoice_date"/>\n                <separator/>\n                <filter string="To Invoice" name="toinvoice" domain="[('state','=','draft')]" help="Draft Invoices"/>\n                <filter string="Invoiced" name="current" domain="[('state','not in', ('draft','cancel'))]"/>\n                <separator/>\n                <filter string="Customers" name="customer" domain="['|', ('move_type','=','out_invoice'),('move_type','=','out_refund')]"/>\n                <filter string="Vendors" name="supplier" domain="['|', ('move_type','=','in_invoice'),('move_type','=','in_refund')]"/>\n                <separator/>\n                <filter string="Invoices" name="invoice" domain="['|', ('move_type','=','out_invoice'),('move_type','=','in_invoice')]"/>\n                <filter string="Credit Notes" name="creditnote" domain="['|', ('move_type','=','out_refund'),('move_type','=','in_refund')]"/>\n                <separator/>\n                <filter name="filter_invoice_date" date="invoice_date"/>\n                <filter name="invoice_date_due" date="invoice_date_due"/>\n                <field name="partner_id" operator="child_of"/>\n                <field name="invoice_user_id"/>\n                <field name="product_id"/>\n                <field name="product_categ_id" filter_domain="[('product_categ_id', 'child_of', self)]"/>\n                <group expand="1" string="Group By">\n                    <filter string="Salesperson" name="user" context="{'group_by':'invoice_user_id'}"/>\n                    <filter string="Partner" name="partner_id" context="{'group_by':'partner_id','residual_visible':True}"/>\n                    <filter string="Product Category" name="category_product" context="{'group_by':'product_categ_id','residual_invisible':True}"/>\n                    <filter string="Status" name="status" context="{'group_by':'state'}"/>\n                    <filter string="Company" name="company" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>\n                    <separator orientation="vertical"/>\n                    <filter string="Date" name="invoice_date" context="{'group_by':'invoice_date'}" invisible="context.get('invoice_report_view_hide_invoice_date')"/>\n                    <filter string="Date" name="group_by_invoice_date_week" context="{'group_by':'invoice_date:week'}" invisible="not context.get('invoice_report_view_hide_invoice_date')"/>\n                    <filter string="Due Date" name="duemonth" context="{'group_by':'invoice_date_due:month'}"/>\n                </group>\n            </search>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
788	16	427	1	1	account.analytic.line.form.inherit.account	account.analytic.line	\N	form	account/views/account_analytic_line_views.xml	extension	{"en_US": "<data>\\n                    <xpath expr=\\"//field[@name='amount']\\" position=\\"after\\">\\n                        <field name=\\"ref\\"/>\\n                        <field name=\\"partner_id\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='product_uom_id']\\" position=\\"before\\">\\n                        <field name=\\"product_id\\"/>\\n                    </xpath>\\n                    <group name=\\"amount\\" position=\\"after\\">\\n                        <group/> <!-- put Accounting group under Amount group -->\\n                        <group name=\\"accounting\\" string=\\"Accounting\\">\\n                            <field name=\\"move_line_id\\" options=\\"{'no_create': True}\\" widget=\\"line_open_move_widget\\"/>\\n                            <field name=\\"general_account_id\\" readonly=\\"move_line_id\\"/>\\n                        </group>\\n                    </group>\\n                </data>", "es_ES": "<data>\\n                    <xpath expr=\\"//field[@name='amount']\\" position=\\"after\\">\\n                        <field name=\\"ref\\"/>\\n                        <field name=\\"partner_id\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//field[@name='product_uom_id']\\" position=\\"before\\">\\n                        <field name=\\"product_id\\"/>\\n                    </xpath>\\n                    <group name=\\"amount\\" position=\\"after\\">\\n                        <group/> <!-- put Accounting group under Amount group -->\\n                        <group name=\\"accounting\\" string=\\"Contabilidad\\">\\n                            <field name=\\"move_line_id\\" options=\\"{'no_create': True}\\" widget=\\"line_open_move_widget\\"/>\\n                            <field name=\\"general_account_id\\" readonly=\\"move_line_id\\"/>\\n                        </group>\\n                    </group>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <xpath expr="//field[@name='amount']" position="after">\n                        <field name="ref"/>\n                        <field name="partner_id"/>\n                    </xpath>\n                    <xpath expr="//field[@name='product_uom_id']" position="before">\n                        <field name="product_id"/>\n                    </xpath>\n                    <group name="amount" position="after">\n                        <group/> <!-- put Accounting group under Amount group -->\n                        <group name="accounting" string="Accounting">\n                            <field name="move_line_id" options="{'no_create': True}" widget="line_open_move_widget"/>\n                            <field name="general_account_id" readonly="move_line_id"/>\n                        </group>\n                    </group>\n                </data>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
790	16	426	1	1	account.analytic.line.select.inherit.account	account.analytic.line	\N	search	account/views/account_analytic_line_views.xml	primary	{"en_US": "<data>\\n                    <xpath expr=\\"//field[@name='date']\\" position=\\"after\\">\\n                        <field name=\\"auto_account_id\\"/>\\n                        <field name=\\"account_id\\"/>\\n                        <field name=\\"product_id\\"/>\\n                        <field name=\\"general_account_id\\"/>\\n                        <field name=\\"partner_id\\" filter_domain=\\"[('partner_id','child_of',self)]\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//filter[@name='month']\\" position=\\"after\\">\\n                        <filter name=\\"fiscal_date\\" string=\\"From last fiscal year\\" domain=\\"[('date', '&gt;=', 'fiscal_start_year')]\\" invisible=\\"1\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//group[@name='groupby']\\" position=\\"inside\\">\\n                        <separator/>\\n                        <filter name=\\"account_id\\" context=\\"{'group_by': 'account_id'}\\"/>\\n                        <separator/>\\n                        <filter string=\\"Financial Account\\" name=\\"group_by_financial_account\\" context=\\"{'group_by':'general_account_id'}\\"/>\\n                        <filter string=\\"Category\\" name=\\"category\\" context=\\"{'group_by': 'category'}\\"/>\\n                        <filter string=\\"Product\\" name=\\"product\\" context=\\"{'group_by':'product_id'}\\"/>\\n                        <filter string=\\"Partner\\" name=\\"partner\\" context=\\"{'group_by':'partner_id'}\\"/>\\n                    </xpath>\\n                </data>", "es_ES": "<data>\\n                    <xpath expr=\\"//field[@name='date']\\" position=\\"after\\">\\n                        <field name=\\"auto_account_id\\"/>\\n                        <field name=\\"account_id\\"/>\\n                        <field name=\\"product_id\\"/>\\n                        <field name=\\"general_account_id\\"/>\\n                        <field name=\\"partner_id\\" filter_domain=\\"[('partner_id','child_of',self)]\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//filter[@name='month']\\" position=\\"after\\">\\n                        <filter name=\\"fiscal_date\\" string=\\"Del ejercicio fiscal anterior\\" domain=\\"[('date', '&gt;=', 'fiscal_start_year')]\\" invisible=\\"1\\"/>\\n                    </xpath>\\n                    <xpath expr=\\"//group[@name='groupby']\\" position=\\"inside\\">\\n                        <separator/>\\n                        <filter name=\\"account_id\\" context=\\"{'group_by': 'account_id'}\\"/>\\n                        <separator/>\\n                        <filter string=\\"Cuenta financiera\\" name=\\"group_by_financial_account\\" context=\\"{'group_by':'general_account_id'}\\"/>\\n                        <filter string=\\"Categoría\\" name=\\"category\\" context=\\"{'group_by': 'category'}\\"/>\\n                        <filter string=\\"Producto\\" name=\\"product\\" context=\\"{'group_by':'product_id'}\\"/>\\n                        <filter string=\\"Empresa\\" name=\\"partner\\" context=\\"{'group_by':'partner_id'}\\"/>\\n                    </xpath>\\n                </data>"}	<?xml version="1.0"?>\n<data>\n                    <xpath expr="//field[@name='date']" position="after">\n                        <field name="auto_account_id"/>\n                        <field name="account_id"/>\n                        <field name="product_id"/>\n                        <field name="general_account_id"/>\n                        <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>\n                    </xpath>\n                    <xpath expr="//filter[@name='month']" position="after">\n                        <filter name="fiscal_date" string="From last fiscal year" domain="[('date', '&gt;=', 'fiscal_start_year')]" invisible="1"/>\n                    </xpath>\n                    <xpath expr="//group[@name='groupby']" position="inside">\n                        <separator/>\n                        <filter name="account_id" context="{'group_by': 'account_id'}"/>\n                        <separator/>\n                        <filter string="Financial Account" name="group_by_financial_account" context="{'group_by':'general_account_id'}"/>\n                        <filter string="Category" name="category" context="{'group_by': 'category'}"/>\n                        <filter string="Product" name="product" context="{'group_by':'product_id'}"/>\n                        <filter string="Partner" name="partner" context="{'group_by':'partner_id'}"/>\n                    </xpath>\n                </data>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
792	16	\N	1	1	report_invoice_document	\N	account.report_invoice_document	qweb	account/views/report_invoice.xml	primary	{"en_US": "<t t-name=\\"account.report_invoice_document\\">\\n            <t t-call=\\"web.external_layout\\">\\n                <t t-set=\\"o\\" t-value=\\"o.with_context(lang=lang)\\"/>\\n                <t t-set=\\"forced_vat\\" t-value=\\"o.fiscal_position_id.foreign_vat\\"/> <!-- So that it appears in the footer of the report instead of the company VAT if it's set -->\\n                <div class=\\"row\\">\\n                    <t t-if=\\"o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)\\">\\n                        <div class=\\"col-6\\">\\n                            <t t-set=\\"information_block\\">\\n                                <div groups=\\"account.group_delivery_invoice_address\\" name=\\"shipping_address_block\\">\\n                                    <strong class=\\"d-block mt-3\\">Shipping Address</strong>\\n                                    <div t-field=\\"o.partner_shipping_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                        <div class=\\"col-6\\" name=\\"address_not_same_as_shipping\\">\\n                            <t t-set=\\"address\\">\\n                                <address class=\\"mb-0\\" t-field=\\"o.partner_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}\\"/>\\n                                <div t-if=\\"o.partner_id.vat\\" id=\\"partner_vat_address_not_same_as_shipping\\">\\n                                    <t t-if=\\"o.company_id.account_fiscal_country_id.vat_label\\" t-out=\\"o.company_id.account_fiscal_country_id.vat_label\\" id=\\"inv_tax_id_label\\"/>\\n                                    <t t-else=\\"\\">Tax ID</t>: <span t-field=\\"o.partner_id.vat\\"/>\\n                                </div>\\n                                <div t-if=\\"o.partner_id.country_code == 'MA' and o.partner_id.company_registry\\">\\n                                    ICE: <a t-field=\\"o.partner_id.company_registry\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </t>\\n                    <t t-elif=\\"o.partner_shipping_id and (o.partner_shipping_id == o.partner_id)\\">\\n                        <div class=\\"offset-col-6 col-6\\" name=\\"address_same_as_shipping\\">\\n                            <t t-set=\\"address\\">\\n                                <address class=\\"mb-0\\" t-field=\\"o.partner_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}\\"/>\\n                                <div t-if=\\"o.partner_id.vat\\" id=\\"partner_vat_address_same_as_shipping\\">\\n                                    <t t-if=\\"o.company_id.account_fiscal_country_id.vat_label\\" t-out=\\"o.company_id.account_fiscal_country_id.vat_label\\" id=\\"inv_tax_id_label\\"/>\\n                                    <t t-else=\\"\\">Tax ID</t>: <span t-field=\\"o.partner_id.vat\\"/>\\n                                </div>\\n                                <div t-if=\\"o.partner_id.country_code == 'MA' and o.partner_id.company_registry\\">\\n                                    ICE: <a t-field=\\"o.partner_id.company_registry\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </t>\\n                    <t t-else=\\"\\">\\n                        <div class=\\"offset-col-6 col-6\\" name=\\"no_shipping\\">\\n                            <t t-set=\\"address\\">\\n                                <address class=\\"mb-0\\" t-field=\\"o.partner_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}\\"/>\\n                                <div t-if=\\"o.partner_id.vat\\" id=\\"partner_vat_no_shipping\\">\\n                                    <t t-if=\\"o.company_id.account_fiscal_country_id.vat_label\\" t-out=\\"o.company_id.account_fiscal_country_id.vat_label\\" id=\\"inv_tax_id_label\\"/>\\n                                    <t t-else=\\"\\">Tax ID</t>: <span t-field=\\"o.partner_id.vat\\"/>\\n                                </div>\\n                                <div t-if=\\"o.partner_id.country_code == 'MA' and o.partner_id.company_registry\\">\\n                                    ICE: <a t-field=\\"o.partner_id.company_registry\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </t>\\n                </div>\\n                <div class=\\"clearfix invoice_main\\">\\n                    <div class=\\"page mb-4\\">\\n                        <t t-set=\\"layout_document_title\\">\\n                            <span t-if=\\"not proforma\\"/>\\n                            <span t-else=\\"\\">PROFORMA</span>\\n                            <span t-if=\\"o.move_type == 'out_invoice' and o.state == 'posted'\\">Invoice</span>\\n                            <span t-elif=\\"o.move_type == 'out_invoice' and o.state == 'draft'\\">Draft Invoice</span>\\n                            <span t-elif=\\"o.move_type == 'out_invoice' and o.state == 'cancel'\\">Cancelled Invoice</span>\\n                            <span t-elif=\\"o.move_type == 'out_refund' and o.state == 'posted'\\">Credit Note</span>\\n                            <span t-elif=\\"o.move_type == 'out_refund' and o.state == 'draft'\\">Draft Credit Note</span>\\n                            <span t-elif=\\"o.move_type == 'out_refund' and o.state == 'cancel'\\">Cancelled Credit Note</span>\\n                            <span t-elif=\\"o.move_type == 'in_refund'\\">Vendor Credit Note</span>\\n                            <span t-elif=\\"o.move_type == 'in_invoice'\\">Vendor Bill</span>\\n                            <span t-if=\\"o.name and o.name != '/'\\" t-field=\\"o.name\\">INV/2023/0001</span>\\n                        </t>\\n                        <div class=\\"oe_structure\\"/>\\n                        <div id=\\"informations\\" class=\\"row mb-4\\" t-if=\\"o.invoice_date or (o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted') or o.delivery_date or o.invoice_origin or o.partner_id.ref or o.ref or o.invoice_incoterm_id\\">\\n                            <div class=\\"col\\" t-if=\\"o.invoice_date\\" name=\\"invoice_date\\">\\n                                <t t-if=\\"o.move_type == 'out_invoice'\\"><strong>Invoice Date</strong></t>\\n                                <t t-elif=\\"o.move_type == 'out_refund'\\"><strong>Credit Note Date</strong></t>\\n                                <t t-elif=\\"o.move_type == 'out_receipt'\\"><strong>Receipt Date</strong></t>\\n                                <t t-else=\\"\\"><strong>Date</strong></t>\\n                                <div t-field=\\"o.invoice_date\\">2023-09-12</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'\\" name=\\"due_date\\">\\n                                <strong>Due Date</strong>\\n                                <div t-field=\\"o.invoice_date_due\\">2023-10-31</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.delivery_date\\" name=\\"delivery_date\\">\\n                                <strong>Delivery Date</strong>\\n                                <div t-field=\\"o.delivery_date\\">2023-09-25</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.invoice_origin\\" name=\\"origin\\">\\n                                <strong>Source</strong>\\n                                <div t-field=\\"o.invoice_origin\\">SO123</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.partner_id.ref\\" name=\\"customer_code\\">\\n                                <strong>Customer Code</strong>\\n                                <div t-field=\\"o.partner_id.ref\\"/>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.ref\\" name=\\"reference\\">\\n                                <strong>Reference</strong>\\n                                <div t-field=\\"o.ref\\">INV/2023/00001</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.invoice_incoterm_id\\" name=\\"incoterm_id\\">\\n                                <strong>Incoterm</strong>\\n                                <div t-if=\\"o.incoterm_location\\">\\n                                    <span t-field=\\"o.invoice_incoterm_id.code\\"/> <br/>\\n                                    <span t-field=\\"o.incoterm_location\\"/>\\n                                </div>\\n                                <div t-else=\\"\\" t-field=\\"o.invoice_incoterm_id.code\\" class=\\"m-0\\"/>\\n                            </div>\\n                        </div>\\n\\n                        <t t-set=\\"display_discount\\" t-value=\\"any(l.discount for l in o.invoice_line_ids)\\"/>\\n                        <div class=\\"oe_structure\\"/>\\n                        <t t-set=\\"has_long_desc\\" t-value=\\"any(line.name and line.name.count('\\\\n') &gt; 30 for line in o.invoice_line_ids if line.name)\\"/>\\n                        <table class=\\"o_has_total_table table o_main_table table-borderless mb-0\\" name=\\"invoice_line_table\\">\\n                            <thead t-attf-style=\\"#{has_long_desc and 'display: table-row-group;' or ''}\\">\\n                                <tr>\\n                                    <th name=\\"th_description\\" class=\\"text-start\\"><span>Description</span></th>\\n                                    <th name=\\"th_quantity\\" class=\\"text-end\\"><span>Quantity</span></th>\\n                                    <th name=\\"th_priceunit\\" t-attf-class=\\"text-end text-nowrap {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\"><span>Unit Price</span></th>\\n                                    <th name=\\"th_discount\\" t-if=\\"display_discount\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\">\\n                                        <span>Disc.%</span>\\n                                    </th>\\n                                    <th name=\\"th_taxes\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\"><span>Taxes</span></th>\\n                                    <th name=\\"th_subtotal\\" class=\\"text-end\\">\\n                                        <span>Amount</span>\\n                                    </th>\\n                                </tr>\\n                            </thead>\\n                            <tbody class=\\"invoice_tbody\\">\\n                                <t t-set=\\"current_subtotal\\" t-value=\\"0\\"/>\\n                                <t t-set=\\"current_total\\" t-value=\\"0\\"/>\\n                                <t t-set=\\"lines\\" t-value=\\"o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)\\"/>\\n\\n                                <t t-foreach=\\"lines\\" t-as=\\"line\\">\\n                                    <t t-set=\\"current_subtotal\\" t-value=\\"current_subtotal + line.price_subtotal\\"/>\\n                                    <t t-set=\\"current_total\\" t-value=\\"current_total + line.price_total\\"/>\\n\\n                                    <tr t-att-class=\\"'fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''\\">\\n                                        <t t-if=\\"line.display_type == 'product'\\" name=\\"account_invoice_line_accountable\\">\\n                                            <td name=\\"account_invoice_line_name\\">\\n                                                <span t-if=\\"line.name\\" t-field=\\"line.name\\" t-options=\\"{'widget': 'text'}\\">Bacon Burger</span>\\n                                            </td>\\n                                            <td name=\\"td_quantity\\" class=\\"o_td_quantity text-end\\">\\n                                                <span t-field=\\"line.quantity\\" class=\\"text-nowrap\\">3.00</span>\\n                                                <span t-field=\\"line.product_uom_id\\" groups=\\"uom.group_uom\\">units</span>\\n                                            </td>\\n                                            <td name=\\"td_price_unit\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\">\\n                                                <span class=\\"text-nowrap\\" t-field=\\"line.price_unit\\">9.00</span>\\n                                            </td>\\n                                            <td name=\\"td_discount\\" t-if=\\"display_discount\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\">\\n                                                <span class=\\"text-nowrap\\" t-field=\\"line.discount\\">0</span>\\n                                            </td>\\n                                            <t t-set=\\"taxes\\" t-value=\\"', '.join([(tax.invoice_label or tax.name) for tax in line.tax_ids])\\"/>\\n                                            <td name=\\"td_taxes\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }} {{ 'text-nowrap' if len(taxes) &lt; 10 else '' }}\\">\\n                                                <span t-out=\\"taxes\\" id=\\"line_tax_ids\\">Tax 15%</span>\\n                                            </td>\\n                                            <td name=\\"td_subtotal\\" class=\\"text-end o_price_total\\">\\n                                                <span class=\\"text-nowrap\\" t-field=\\"line.price_subtotal\\">27.00</span>\\n                                            </td>\\n                                        </t>\\n                                        <t t-elif=\\"line.display_type == 'line_section'\\">\\n                                            <td colspan=\\"99\\">\\n                                                <span t-if=\\"line.name\\" t-field=\\"line.name\\" t-options=\\"{'widget': 'text'}\\">A section title</span>\\n                                            </td>\\n                                            <t t-set=\\"current_section\\" t-value=\\"line\\"/>\\n                                            <t t-set=\\"current_subtotal\\" t-value=\\"0\\"/>\\n                                        </t>\\n                                        <t t-elif=\\"line.display_type == 'line_note'\\">\\n                                            <td colspan=\\"99\\">\\n                                                <span t-if=\\"line.name\\" t-field=\\"line.name\\" t-options=\\"{'widget': 'text'}\\">A note, whose content usually applies to the section or product above.</span>\\n                                            </td>\\n                                        </t>\\n                                    </tr>\\n\\n                                    <t t-if=\\"current_section and (line_last or lines[line_index+1].display_type == 'line_section')\\">\\n                                        <tr class=\\"is-subtotal text-end\\">\\n                                            <td colspan=\\"99\\">\\n                                                <strong class=\\"mr16\\">Subtotal</strong>\\n                                                <span t-out=\\"current_subtotal\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}\\">31.05</span>\\n                                            </td>\\n                                        </tr>\\n                                    </t>\\n                                </t>\\n                            </tbody>\\n                        </table>\\n                        <div class=\\"overflow-hidden\\">\\n                            <div id=\\"right-elements\\" t-attf-class=\\"#{'col-5 mt-5' if report_type == 'pdf' else 'col-12 col-md-5'} ms-5 d-inline-block float-end\\">\\n                                <div id=\\"total\\" class=\\"clearfix row\\">\\n                                    <div class=\\"ms-auto\\">\\n                                        <table class=\\"o_total_table table table-borderless avoid-page-break-inside\\">\\n\\n                                            <!-- Tax totals summary (invoice currency) -->\\n                                            <t t-if=\\"o.tax_totals\\" t-call=\\"account.document_tax_totals\\">\\n                                                <t t-set=\\"tax_totals\\" t-value=\\"o.tax_totals\\"/>\\n                                                <t t-set=\\"currency\\" t-value=\\"o.currency_id\\"/>\\n                                            </t>\\n\\n                                            <!--Payments-->\\n                                            <t t-if=\\"print_with_payments\\">\\n                                                <t t-if=\\"o.payment_state != 'invoicing_legacy'\\">\\n                                                    <t t-set=\\"payments_vals\\" t-value=\\"o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []\\"/>\\n                                                    <t t-foreach=\\"payments_vals\\" t-as=\\"payment_vals\\">\\n                                                        <tr t-if=\\"payment_vals['is_exchange'] == 0\\">\\n                                                            <td>\\n                                                                <i class=\\"oe_form_field text-end oe_payment_label\\">\\n                                                                    <t t-if=\\"payment_vals['is_refund']\\">Reversed on </t>\\n                                                                    <t t-else=\\"\\">Paid on </t>\\n                                                                    <t t-out=\\"payment_vals['date']\\" t-options=\\"{&quot;widget&quot;: &quot;date&quot;}\\">2021-09-19</t>\\n                                                                </i>\\n                                                            </td>\\n                                                            <td class=\\"text-end\\">\\n                                                                <span t-out=\\"payment_vals['amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}\\">20.00</span>\\n                                                            </td>\\n                                                        </tr>\\n                                                    </t>\\n                                                    <t t-if=\\"len(payments_vals) &gt; 0\\">\\n                                                        <tr class=\\"fw-bold\\">\\n                                                            <td>Amount Due</td>\\n                                                            <td class=\\"text-end\\">\\n                                                                <span t-field=\\"o.amount_residual\\">11.05</span>\\n                                                            </td>\\n                                                        </tr>\\n                                                    </t>\\n                                                </t>\\n                                            </t>\\n                                        </table>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"mb-2\\">\\n                                    <p class=\\"text-end lh-sm\\" t-if=\\"o.company_id.display_invoice_amount_total_words\\">\\n                                        Total amount in words: <br/>\\n                                        <small class=\\"text-muted lh-sm\\"><span t-field=\\"o.amount_total_words\\">Thirty one dollar and Five cents</span></small>\\n                                    </p>\\n                                </div>\\n\\n                                <!-- Tax totals summary (company currency) -->\\n                                <t t-if=\\"o.tax_totals.get('display_in_company_currency')\\">\\n                                    <t t-set=\\"tax_totals\\" t-value=\\"o.tax_totals\\"/>\\n                                    <t t-call=\\"account.document_tax_totals_company_currency_template\\"/>\\n                                </t>\\n                                <t t-else=\\"\\">\\n                                    <div class=\\"oe_structure\\"/>\\n                                </t>\\n                            </div>\\n                            <div id=\\"payment_term\\" class=\\"clearfix mt-3\\">\\n                                <div class=\\"justify-text\\">\\n                                    <p t-if=\\"not is_html_empty(o.fiscal_position_id.note)\\" name=\\"note\\" class=\\"mb-2\\">\\n                                        <span t-field=\\"o.fiscal_position_id.note\\"/>\\n                                    </p>\\n                                </div>\\n                                <div class=\\"justify-text\\">\\n                                    <p t-if=\\"not is_html_empty(o.taxes_legal_notes)\\" name=\\"taxes_legal_notes\\" class=\\"mb-2\\">\\n                                        <span t-field=\\"o.taxes_legal_notes\\"/>\\n                                    </p>\\n                                </div>\\n                                <t t-set=\\"payment_term_details\\" t-value=\\"o.payment_term_details\\"/>\\n                                <div class=\\"mb-3\\">\\n                                    <span id=\\"payment_terms_note_id\\" t-if=\\"o.invoice_payment_term_id.note\\" t-field=\\"o.invoice_payment_term_id.note\\" name=\\"payment_term\\">Payment within 30 calendar day</span><br/>\\n                                    <t t-if=\\"o.invoice_payment_term_id.display_on_invoice and payment_term_details\\">\\n                                        <div t-if=\\"o.show_payment_term_details\\" id=\\"total_payment_term_details_table\\" class=\\"row\\">\\n                                            <div t-attf-class=\\"#{'col-10' if report_type != 'html' else 'col-sm-10 col-md-9'}\\">\\n                                                <t t-if=\\"o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)\\">\\n                                                    <td>\\n                                                        <span t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}\\" t-out=\\"o.invoice_payment_term_id._get_amount_due_after_discount(o.amount_total, o.amount_tax)\\">30.00</span> due if paid before\\n                                                        <span t-out=\\"o.invoice_payment_term_id._get_last_discount_date_formatted(o.invoice_date)\\">2024-01-01</span>\\n                                                    </td>\\n                                                </t>\\n                                                <t t-if=\\"len(payment_term_details) &gt; 1\\" t-foreach=\\"payment_term_details\\" t-as=\\"term\\">\\n                                                    <div>\\n                                                        <span t-out=\\"term_index + 1\\">1</span> - Installment of\\n                                                        <t t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}\\" t-out=\\"term.get('amount')\\" class=\\"text-end\\">31.05</t>\\n                                                        <span> due on </span>\\n                                                        <t t-out=\\"term.get('date')\\" class=\\"text-start\\">2024-01-01</t>\\n                                                    </div>\\n                                                </t>\\n                                            </div>\\n                                        </div>\\n                                    </t>\\n                                </div>\\n                                <div class=\\"mb-3\\" t-if=\\"o.move_type in ('out_invoice', 'in_refund') and o.payment_reference\\">\\n                                    <p name=\\"payment_communication\\">\\n                                        Payment Communication: <span class=\\"fw-bold\\" t-field=\\"o.payment_reference\\">INV/2023/00001</span>\\n                                        <t t-if=\\"o.partner_bank_id\\">\\n                                            <br/> on this account: <span t-field=\\"o.partner_bank_id\\" class=\\"fw-bold\\"/>\\n                                        </t>\\n                                    </p>\\n                                </div>\\n                                <t t-set=\\"show_qr\\" t-value=\\"o.display_qr_code and o.amount_residual &gt; 0\\"/>\\n                                <div t-if=\\"not show_qr\\" name=\\"qr_code_placeholder\\" class=\\"oe_structure\\"/>\\n                                <div id=\\"qrcode\\" class=\\"d-flex mb-3 avoid-page-break-inside\\" t-else=\\"\\">\\n                                    <div class=\\"qrcode me-3\\" id=\\"qrcode_image\\">\\n                                        <t t-set=\\"qr_code_url\\" t-value=\\"o._generate_qr_code(silent_errors=True)\\"/>\\n                                        <p t-if=\\"qr_code_url\\" class=\\"position-relative mb-0\\">\\n                                            <img t-att-src=\\"qr_code_url\\"/>\\n                                            <img src=\\"/account/static/src/img/Odoo_logo_O.svg\\" id=\\"qrcode_odoo_logo\\" class=\\"top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle\\"/>\\n                                        </p>\\n                                    </div>\\n                                    <div class=\\"d-inline text-muted lh-sm fst-italic\\" id=\\"qrcode_info\\" t-if=\\"qr_code_url\\">\\n                                        <p>Scan this QR Code with<br/>your banking application</p>\\n                                    </div>\\n                                </div>\\n                                <!--terms and conditions-->\\n                                <div class=\\"text-muted mb-3\\" t-attf-style=\\"#{'text-align:justify;text-justify:inter-word;' if o.company_id.terms_type != 'html' else ''}\\" t-if=\\"not is_html_empty(o.narration)\\" name=\\"comment\\">\\n                                    <span t-field=\\"o.narration\\"/>\\n                                </div>\\n                            </div>\\n                        </div>\\n                    </div>\\n                </div>\\n            </t>\\n        </t>", "es_ES": "<t t-name=\\"account.report_invoice_document\\">\\n            <t t-call=\\"web.external_layout\\">\\n                <t t-set=\\"o\\" t-value=\\"o.with_context(lang=lang)\\"/>\\n                <t t-set=\\"forced_vat\\" t-value=\\"o.fiscal_position_id.foreign_vat\\"/> <!-- So that it appears in the footer of the report instead of the company VAT if it's set -->\\n                <div class=\\"row\\">\\n                    <t t-if=\\"o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)\\">\\n                        <div class=\\"col-6\\">\\n                            <t t-set=\\"information_block\\">\\n                                <div groups=\\"account.group_delivery_invoice_address\\" name=\\"shipping_address_block\\">\\n                                    <strong class=\\"d-block mt-3\\">Dirección de envío</strong>\\n                                    <div t-field=\\"o.partner_shipping_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                        <div class=\\"col-6\\" name=\\"address_not_same_as_shipping\\">\\n                            <t t-set=\\"address\\">\\n                                <address class=\\"mb-0\\" t-field=\\"o.partner_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}\\"/>\\n                                <div t-if=\\"o.partner_id.vat\\" id=\\"partner_vat_address_not_same_as_shipping\\">\\n                                    <t t-if=\\"o.company_id.account_fiscal_country_id.vat_label\\" t-out=\\"o.company_id.account_fiscal_country_id.vat_label\\" id=\\"inv_tax_id_label\\"/>\\n                                    <t t-else=\\"\\">NIF</t>: <span t-field=\\"o.partner_id.vat\\"/>\\n                                </div>\\n                                <div t-if=\\"o.partner_id.country_code == 'MA' and o.partner_id.company_registry\\">\\n                                    ICE: <a t-field=\\"o.partner_id.company_registry\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </t>\\n                    <t t-elif=\\"o.partner_shipping_id and (o.partner_shipping_id == o.partner_id)\\">\\n                        <div class=\\"offset-col-6 col-6\\" name=\\"address_same_as_shipping\\">\\n                            <t t-set=\\"address\\">\\n                                <address class=\\"mb-0\\" t-field=\\"o.partner_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}\\"/>\\n                                <div t-if=\\"o.partner_id.vat\\" id=\\"partner_vat_address_same_as_shipping\\">\\n                                    <t t-if=\\"o.company_id.account_fiscal_country_id.vat_label\\" t-out=\\"o.company_id.account_fiscal_country_id.vat_label\\" id=\\"inv_tax_id_label\\"/>\\n                                    <t t-else=\\"\\">NIF</t>: <span t-field=\\"o.partner_id.vat\\"/>\\n                                </div>\\n                                <div t-if=\\"o.partner_id.country_code == 'MA' and o.partner_id.company_registry\\">\\n                                    ICE: <a t-field=\\"o.partner_id.company_registry\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </t>\\n                    <t t-else=\\"\\">\\n                        <div class=\\"offset-col-6 col-6\\" name=\\"no_shipping\\">\\n                            <t t-set=\\"address\\">\\n                                <address class=\\"mb-0\\" t-field=\\"o.partner_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}\\"/>\\n                                <div t-if=\\"o.partner_id.vat\\" id=\\"partner_vat_no_shipping\\">\\n                                    <t t-if=\\"o.company_id.account_fiscal_country_id.vat_label\\" t-out=\\"o.company_id.account_fiscal_country_id.vat_label\\" id=\\"inv_tax_id_label\\"/>\\n                                    <t t-else=\\"\\">NIF</t>: <span t-field=\\"o.partner_id.vat\\"/>\\n                                </div>\\n                                <div t-if=\\"o.partner_id.country_code == 'MA' and o.partner_id.company_registry\\">\\n                                    ICE: <a t-field=\\"o.partner_id.company_registry\\"/>\\n                                </div>\\n                            </t>\\n                        </div>\\n                    </t>\\n                </div>\\n                <div class=\\"clearfix invoice_main\\">\\n                    <div class=\\"page mb-4\\">\\n                        <t t-set=\\"layout_document_title\\">\\n                            <span t-if=\\"not proforma\\"/>\\n                            <span t-else=\\"\\">PROFORMA</span>\\n                            <span t-if=\\"o.move_type == 'out_invoice' and o.state == 'posted'\\">Factura</span>\\n                            <span t-elif=\\"o.move_type == 'out_invoice' and o.state == 'draft'\\">Borrador de factura</span>\\n                            <span t-elif=\\"o.move_type == 'out_invoice' and o.state == 'cancel'\\">Factura cancelada</span>\\n                            <span t-elif=\\"o.move_type == 'out_refund' and o.state == 'posted'\\">Factura rectificativa</span>\\n                            <span t-elif=\\"o.move_type == 'out_refund' and o.state == 'draft'\\">Borrador de factura rectificativa</span>\\n                            <span t-elif=\\"o.move_type == 'out_refund' and o.state == 'cancel'\\">Factura rectificativa cancelada</span>\\n                            <span t-elif=\\"o.move_type == 'in_refund'\\">Factura rectificativa de proveedor</span>\\n                            <span t-elif=\\"o.move_type == 'in_invoice'\\">Factura de proveedor</span>\\n                            <span t-if=\\"o.name and o.name != '/'\\" t-field=\\"o.name\\">INV/2023/0001</span>\\n                        </t>\\n                        <div class=\\"oe_structure\\"/>\\n                        <div id=\\"informations\\" class=\\"row mb-4\\" t-if=\\"o.invoice_date or (o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted') or o.delivery_date or o.invoice_origin or o.partner_id.ref or o.ref or o.invoice_incoterm_id\\">\\n                            <div class=\\"col\\" t-if=\\"o.invoice_date\\" name=\\"invoice_date\\">\\n                                <t t-if=\\"o.move_type == 'out_invoice'\\"><strong>Fecha de factura</strong></t>\\n                                <t t-elif=\\"o.move_type == 'out_refund'\\"><strong>Fecha de la factura rectificativa</strong></t>\\n                                <t t-elif=\\"o.move_type == 'out_receipt'\\"><strong>Fecha de recepción</strong></t>\\n                                <t t-else=\\"\\"><strong>Fecha</strong></t>\\n                                <div t-field=\\"o.invoice_date\\">12-09-2023</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'\\" name=\\"due_date\\">\\n                                <strong>Fecha de vencimiento</strong>\\n                                <div t-field=\\"o.invoice_date_due\\">31-10-2023</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.delivery_date\\" name=\\"delivery_date\\">\\n                                <strong>Fecha de entrega</strong>\\n                                <div t-field=\\"o.delivery_date\\">25-09-2023</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.invoice_origin\\" name=\\"origin\\">\\n                                <strong>Origen</strong>\\n                                <div t-field=\\"o.invoice_origin\\">SO123</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.partner_id.ref\\" name=\\"customer_code\\">\\n                                <strong>Código de cliente</strong>\\n                                <div t-field=\\"o.partner_id.ref\\"/>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.ref\\" name=\\"reference\\">\\n                                <strong>Referencia</strong>\\n                                <div t-field=\\"o.ref\\">INV/2023/00001</div>\\n                            </div>\\n                            <div class=\\"col\\" t-if=\\"o.invoice_incoterm_id\\" name=\\"incoterm_id\\">\\n                                <strong>Incoterm</strong>\\n                                <div t-if=\\"o.incoterm_location\\">\\n                                    <span t-field=\\"o.invoice_incoterm_id.code\\"/> <br/>\\n                                    <span t-field=\\"o.incoterm_location\\"/>\\n                                </div>\\n                                <div t-else=\\"\\" t-field=\\"o.invoice_incoterm_id.code\\" class=\\"m-0\\"/>\\n                            </div>\\n                        </div>\\n\\n                        <t t-set=\\"display_discount\\" t-value=\\"any(l.discount for l in o.invoice_line_ids)\\"/>\\n                        <div class=\\"oe_structure\\"/>\\n                        <t t-set=\\"has_long_desc\\" t-value=\\"any(line.name and line.name.count('\\\\n') &gt; 30 for line in o.invoice_line_ids if line.name)\\"/>\\n                        <table class=\\"o_has_total_table table o_main_table table-borderless mb-0\\" name=\\"invoice_line_table\\">\\n                            <thead t-attf-style=\\"#{has_long_desc and 'display: table-row-group;' or ''}\\">\\n                                <tr>\\n                                    <th name=\\"th_description\\" class=\\"text-start\\"><span>Descripción</span></th>\\n                                    <th name=\\"th_quantity\\" class=\\"text-end\\"><span>Cantidad</span></th>\\n                                    <th name=\\"th_priceunit\\" t-attf-class=\\"text-end text-nowrap {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\"><span>Precio unitario</span></th>\\n                                    <th name=\\"th_discount\\" t-if=\\"display_discount\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\">\\n                                        <span>Desc.%</span>\\n                                    </th>\\n                                    <th name=\\"th_taxes\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\"><span>Impuestos</span></th>\\n                                    <th name=\\"th_subtotal\\" class=\\"text-end\\">\\n                                        <span>Importe</span>\\n                                    </th>\\n                                </tr>\\n                            </thead>\\n                            <tbody class=\\"invoice_tbody\\">\\n                                <t t-set=\\"current_subtotal\\" t-value=\\"0\\"/>\\n                                <t t-set=\\"current_total\\" t-value=\\"0\\"/>\\n                                <t t-set=\\"lines\\" t-value=\\"o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)\\"/>\\n\\n                                <t t-foreach=\\"lines\\" t-as=\\"line\\">\\n                                    <t t-set=\\"current_subtotal\\" t-value=\\"current_subtotal + line.price_subtotal\\"/>\\n                                    <t t-set=\\"current_total\\" t-value=\\"current_total + line.price_total\\"/>\\n\\n                                    <tr t-att-class=\\"'fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''\\">\\n                                        <t t-if=\\"line.display_type == 'product'\\" name=\\"account_invoice_line_accountable\\">\\n                                            <td name=\\"account_invoice_line_name\\">\\n                                                <span t-if=\\"line.name\\" t-field=\\"line.name\\" t-options=\\"{'widget': 'text'}\\">Hamburguesa de tocino </span>\\n                                            </td>\\n                                            <td name=\\"td_quantity\\" class=\\"o_td_quantity text-end\\">\\n                                                <span t-field=\\"line.quantity\\" class=\\"text-nowrap\\">3,00</span>\\n                                                <span t-field=\\"line.product_uom_id\\" groups=\\"uom.group_uom\\">unidades</span>\\n                                            </td>\\n                                            <td name=\\"td_price_unit\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\">\\n                                                <span class=\\"text-nowrap\\" t-field=\\"line.price_unit\\">9,00</span>\\n                                            </td>\\n                                            <td name=\\"td_discount\\" t-if=\\"display_discount\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}\\">\\n                                                <span class=\\"text-nowrap\\" t-field=\\"line.discount\\">0</span>\\n                                            </td>\\n                                            <t t-set=\\"taxes\\" t-value=\\"', '.join([(tax.invoice_label or tax.name) for tax in line.tax_ids])\\"/>\\n                                            <td name=\\"td_taxes\\" t-attf-class=\\"text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }} {{ 'text-nowrap' if len(taxes) &lt; 10 else '' }}\\">\\n                                                <span t-out=\\"taxes\\" id=\\"line_tax_ids\\">Impuesto 15 %</span>\\n                                            </td>\\n                                            <td name=\\"td_subtotal\\" class=\\"text-end o_price_total\\">\\n                                                <span class=\\"text-nowrap\\" t-field=\\"line.price_subtotal\\">27,00</span>\\n                                            </td>\\n                                        </t>\\n                                        <t t-elif=\\"line.display_type == 'line_section'\\">\\n                                            <td colspan=\\"99\\">\\n                                                <span t-if=\\"line.name\\" t-field=\\"line.name\\" t-options=\\"{'widget': 'text'}\\">Un título de sección</span>\\n                                            </td>\\n                                            <t t-set=\\"current_section\\" t-value=\\"line\\"/>\\n                                            <t t-set=\\"current_subtotal\\" t-value=\\"0\\"/>\\n                                        </t>\\n                                        <t t-elif=\\"line.display_type == 'line_note'\\">\\n                                            <td colspan=\\"99\\">\\n                                                <span t-if=\\"line.name\\" t-field=\\"line.name\\" t-options=\\"{'widget': 'text'}\\">Una nota, cuyo contenido generalmente aplica a la sección o producto anterior.</span>\\n                                            </td>\\n                                        </t>\\n                                    </tr>\\n\\n                                    <t t-if=\\"current_section and (line_last or lines[line_index+1].display_type == 'line_section')\\">\\n                                        <tr class=\\"is-subtotal text-end\\">\\n                                            <td colspan=\\"99\\">\\n                                                <strong class=\\"mr16\\">Subtotal</strong>\\n                                                <span t-out=\\"current_subtotal\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}\\">31,05</span>\\n                                            </td>\\n                                        </tr>\\n                                    </t>\\n                                </t>\\n                            </tbody>\\n                        </table>\\n                        <div class=\\"overflow-hidden\\">\\n                            <div id=\\"right-elements\\" t-attf-class=\\"#{'col-5 mt-5' if report_type == 'pdf' else 'col-12 col-md-5'} ms-5 d-inline-block float-end\\">\\n                                <div id=\\"total\\" class=\\"clearfix row\\">\\n                                    <div class=\\"ms-auto\\">\\n                                        <table class=\\"o_total_table table table-borderless avoid-page-break-inside\\">\\n\\n                                            <!-- Tax totals summary (invoice currency) -->\\n                                            <t t-if=\\"o.tax_totals\\" t-call=\\"account.document_tax_totals\\">\\n                                                <t t-set=\\"tax_totals\\" t-value=\\"o.tax_totals\\"/>\\n                                                <t t-set=\\"currency\\" t-value=\\"o.currency_id\\"/>\\n                                            </t>\\n\\n                                            <!--Payments-->\\n                                            <t t-if=\\"print_with_payments\\">\\n                                                <t t-if=\\"o.payment_state != 'invoicing_legacy'\\">\\n                                                    <t t-set=\\"payments_vals\\" t-value=\\"o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []\\"/>\\n                                                    <t t-foreach=\\"payments_vals\\" t-as=\\"payment_vals\\">\\n                                                        <tr t-if=\\"payment_vals['is_exchange'] == 0\\">\\n                                                            <td>\\n                                                                <i class=\\"oe_form_field text-end oe_payment_label\\">\\n                                                                    <t t-if=\\"payment_vals['is_refund']\\">Revertido el </t>\\n                                                                    <t t-else=\\"\\">Pagado el </t>\\n                                                                    <t t-out=\\"payment_vals['date']\\" t-options=\\"{&quot;widget&quot;: &quot;date&quot;}\\">19-09-2021</t>\\n                                                                </i>\\n                                                            </td>\\n                                                            <td class=\\"text-end\\">\\n                                                                <span t-out=\\"payment_vals['amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}\\">20,00</span>\\n                                                            </td>\\n                                                        </tr>\\n                                                    </t>\\n                                                    <t t-if=\\"len(payments_vals) &gt; 0\\">\\n                                                        <tr class=\\"fw-bold\\">\\n                                                            <td>Importe adeudado</td>\\n                                                            <td class=\\"text-end\\">\\n                                                                <span t-field=\\"o.amount_residual\\">11,05</span>\\n                                                            </td>\\n                                                        </tr>\\n                                                    </t>\\n                                                </t>\\n                                            </t>\\n                                        </table>\\n                                    </div>\\n                                </div>\\n                                <div class=\\"mb-2\\">\\n                                    <p class=\\"text-end lh-sm\\" t-if=\\"o.company_id.display_invoice_amount_total_words\\">\\n                                        Importe total con letra: <br/>\\n                                        <small class=\\"text-muted lh-sm\\"><span t-field=\\"o.amount_total_words\\">Treinta y un dólares con cinco céntimos</span></small>\\n                                    </p>\\n                                </div>\\n\\n                                <!-- Tax totals summary (company currency) -->\\n                                <t t-if=\\"o.tax_totals.get('display_in_company_currency')\\">\\n                                    <t t-set=\\"tax_totals\\" t-value=\\"o.tax_totals\\"/>\\n                                    <t t-call=\\"account.document_tax_totals_company_currency_template\\"/>\\n                                </t>\\n                                <t t-else=\\"\\">\\n                                    <div class=\\"oe_structure\\"/>\\n                                </t>\\n                            </div>\\n                            <div id=\\"payment_term\\" class=\\"clearfix mt-3\\">\\n                                <div class=\\"justify-text\\">\\n                                    <p t-if=\\"not is_html_empty(o.fiscal_position_id.note)\\" name=\\"note\\" class=\\"mb-2\\">\\n                                        <span t-field=\\"o.fiscal_position_id.note\\"/>\\n                                    </p>\\n                                </div>\\n                                <div class=\\"justify-text\\">\\n                                    <p t-if=\\"not is_html_empty(o.taxes_legal_notes)\\" name=\\"taxes_legal_notes\\" class=\\"mb-2\\">\\n                                        <span t-field=\\"o.taxes_legal_notes\\"/>\\n                                    </p>\\n                                </div>\\n                                <t t-set=\\"payment_term_details\\" t-value=\\"o.payment_term_details\\"/>\\n                                <div class=\\"mb-3\\">\\n                                    <span id=\\"payment_terms_note_id\\" t-if=\\"o.invoice_payment_term_id.note\\" t-field=\\"o.invoice_payment_term_id.note\\" name=\\"payment_term\\">Pago en un plazo de 30 días naturales</span><br/>\\n                                    <t t-if=\\"o.invoice_payment_term_id.display_on_invoice and payment_term_details\\">\\n                                        <div t-if=\\"o.show_payment_term_details\\" id=\\"total_payment_term_details_table\\" class=\\"row\\">\\n                                            <div t-attf-class=\\"#{'col-10' if report_type != 'html' else 'col-sm-10 col-md-9'}\\">\\n                                                <t t-if=\\"o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)\\">\\n                                                    <td>\\n                                                        <span t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}\\" t-out=\\"o.invoice_payment_term_id._get_amount_due_after_discount(o.amount_total, o.amount_tax)\\">30,00</span> adeudado si se paga antes del\\n                                                        <span t-out=\\"o.invoice_payment_term_id._get_last_discount_date_formatted(o.invoice_date)\\">01-01-2024</span>\\n                                                    </td>\\n                                                </t>\\n                                                <t t-if=\\"len(payment_term_details) &gt; 1\\" t-foreach=\\"payment_term_details\\" t-as=\\"term\\">\\n                                                    <div>\\n                                                        <span t-out=\\"term_index + 1\\">1</span> - Cuota de\\n                                                        <t t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}\\" t-out=\\"term.get('amount')\\" class=\\"text-end\\">31,05</t>\\n                                                        <span> vence el</span>\\n                                                        <t t-out=\\"term.get('date')\\" class=\\"text-start\\">01-01-2024</t>\\n                                                    </div>\\n                                                </t>\\n                                            </div>\\n                                        </div>\\n                                    </t>\\n                                </div>\\n                                <div class=\\"mb-3\\" t-if=\\"o.move_type in ('out_invoice', 'in_refund') and o.payment_reference\\">\\n                                    <p name=\\"payment_communication\\">\\n                                        Comunicaciones de pago <span class=\\"fw-bold\\" t-field=\\"o.payment_reference\\">INV/2023/00001</span>\\n                                        <t t-if=\\"o.partner_bank_id\\">\\n                                            <br/> en esta cuenta: <span t-field=\\"o.partner_bank_id\\" class=\\"fw-bold\\"/>\\n                                        </t>\\n                                    </p>\\n                                </div>\\n                                <t t-set=\\"show_qr\\" t-value=\\"o.display_qr_code and o.amount_residual &gt; 0\\"/>\\n                                <div t-if=\\"not show_qr\\" name=\\"qr_code_placeholder\\" class=\\"oe_structure\\"/>\\n                                <div id=\\"qrcode\\" class=\\"d-flex mb-3 avoid-page-break-inside\\" t-else=\\"\\">\\n                                    <div class=\\"qrcode me-3\\" id=\\"qrcode_image\\">\\n                                        <t t-set=\\"qr_code_url\\" t-value=\\"o._generate_qr_code(silent_errors=True)\\"/>\\n                                        <p t-if=\\"qr_code_url\\" class=\\"position-relative mb-0\\">\\n                                            <img t-att-src=\\"qr_code_url\\"/>\\n                                            <img src=\\"/account/static/src/img/Odoo_logo_O.svg\\" id=\\"qrcode_odoo_logo\\" class=\\"top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle\\"/>\\n                                        </p>\\n                                    </div>\\n                                    <div class=\\"d-inline text-muted lh-sm fst-italic\\" id=\\"qrcode_info\\" t-if=\\"qr_code_url\\">\\n                                        <p>Escanee este código de barras con <br/>su aplicación bancaria </p>\\n                                    </div>\\n                                </div>\\n                                <!--terms and conditions-->\\n                                <div class=\\"text-muted mb-3\\" t-attf-style=\\"#{'text-align:justify;text-justify:inter-word;' if o.company_id.terms_type != 'html' else ''}\\" t-if=\\"not is_html_empty(o.narration)\\" name=\\"comment\\">\\n                                    <span t-field=\\"o.narration\\"/>\\n                                </div>\\n                            </div>\\n                        </div>\\n                    </div>\\n                </div>\\n            </t>\\n        </t>"}	<?xml version="1.0"?>\n<t t-name="account.report_invoice_document">\n            <t t-call="web.external_layout">\n                <t t-set="o" t-value="o.with_context(lang=lang)"/>\n                <t t-set="forced_vat" t-value="o.fiscal_position_id.foreign_vat"/> <!-- So that it appears in the footer of the report instead of the company VAT if it's set -->\n                <div class="row">\n                    <t t-if="o.partner_shipping_id and (o.partner_shipping_id != o.partner_id)">\n                        <div class="col-6">\n                            <t t-set="information_block">\n                                <div groups="account.group_delivery_invoice_address" name="shipping_address_block">\n                                    <strong class="d-block mt-3">Shipping Address</strong>\n                                    <div t-field="o.partner_shipping_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}"/>\n                                </div>\n                            </t>\n                        </div>\n                        <div class="col-6" name="address_not_same_as_shipping">\n                            <t t-set="address">\n                                <address class="mb-0" t-field="o.partner_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}"/>\n                                <div t-if="o.partner_id.vat" id="partner_vat_address_not_same_as_shipping">\n                                    <t t-if="o.company_id.account_fiscal_country_id.vat_label" t-out="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>\n                                    <t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>\n                                </div>\n                                <div t-if="o.partner_id.country_code == 'MA' and o.partner_id.company_registry">\n                                    ICE: <a t-field="o.partner_id.company_registry"/>\n                                </div>\n                            </t>\n                        </div>\n                    </t>\n                    <t t-elif="o.partner_shipping_id and (o.partner_shipping_id == o.partner_id)">\n                        <div class="offset-col-6 col-6" name="address_same_as_shipping">\n                            <t t-set="address">\n                                <address class="mb-0" t-field="o.partner_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}"/>\n                                <div t-if="o.partner_id.vat" id="partner_vat_address_same_as_shipping">\n                                    <t t-if="o.company_id.account_fiscal_country_id.vat_label" t-out="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>\n                                    <t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>\n                                </div>\n                                <div t-if="o.partner_id.country_code == 'MA' and o.partner_id.company_registry">\n                                    ICE: <a t-field="o.partner_id.company_registry"/>\n                                </div>\n                            </t>\n                        </div>\n                    </t>\n                    <t t-else="">\n                        <div class="offset-col-6 col-6" name="no_shipping">\n                            <t t-set="address">\n                                <address class="mb-0" t-field="o.partner_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;address&quot;, &quot;name&quot;], &quot;no_marker&quot;: True}"/>\n                                <div t-if="o.partner_id.vat" id="partner_vat_no_shipping">\n                                    <t t-if="o.company_id.account_fiscal_country_id.vat_label" t-out="o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>\n                                    <t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/>\n                                </div>\n                                <div t-if="o.partner_id.country_code == 'MA' and o.partner_id.company_registry">\n                                    ICE: <a t-field="o.partner_id.company_registry"/>\n                                </div>\n                            </t>\n                        </div>\n                    </t>\n                </div>\n                <div class="clearfix invoice_main">\n                    <div class="page mb-4">\n                        <t t-set="layout_document_title">\n                            <span t-if="not proforma"/>\n                            <span t-else="">PROFORMA</span>\n                            <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">Invoice</span>\n                            <span t-elif="o.move_type == 'out_invoice' and o.state == 'draft'">Draft Invoice</span>\n                            <span t-elif="o.move_type == 'out_invoice' and o.state == 'cancel'">Cancelled Invoice</span>\n                            <span t-elif="o.move_type == 'out_refund' and o.state == 'posted'">Credit Note</span>\n                            <span t-elif="o.move_type == 'out_refund' and o.state == 'draft'">Draft Credit Note</span>\n                            <span t-elif="o.move_type == 'out_refund' and o.state == 'cancel'">Cancelled Credit Note</span>\n                            <span t-elif="o.move_type == 'in_refund'">Vendor Credit Note</span>\n                            <span t-elif="o.move_type == 'in_invoice'">Vendor Bill</span>\n                            <span t-if="o.name and o.name != '/'" t-field="o.name">INV/2023/0001</span>\n                        </t>\n                        <div class="oe_structure"/>\n                        <div id="informations" class="row mb-4" t-if="o.invoice_date or (o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted') or o.delivery_date or o.invoice_origin or o.partner_id.ref or o.ref or o.invoice_incoterm_id">\n                            <div class="col" t-if="o.invoice_date" name="invoice_date">\n                                <t t-if="o.move_type == 'out_invoice'"><strong>Invoice Date</strong></t>\n                                <t t-elif="o.move_type == 'out_refund'"><strong>Credit Note Date</strong></t>\n                                <t t-elif="o.move_type == 'out_receipt'"><strong>Receipt Date</strong></t>\n                                <t t-else=""><strong>Date</strong></t>\n                                <div t-field="o.invoice_date">2023-09-12</div>\n                            </div>\n                            <div class="col" t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'" name="due_date">\n                                <strong>Due Date</strong>\n                                <div t-field="o.invoice_date_due">2023-10-31</div>\n                            </div>\n                            <div class="col" t-if="o.delivery_date" name="delivery_date">\n                                <strong>Delivery Date</strong>\n                                <div t-field="o.delivery_date">2023-09-25</div>\n                            </div>\n                            <div class="col" t-if="o.invoice_origin" name="origin">\n                                <strong>Source</strong>\n                                <div t-field="o.invoice_origin">SO123</div>\n                            </div>\n                            <div class="col" t-if="o.partner_id.ref" name="customer_code">\n                                <strong>Customer Code</strong>\n                                <div t-field="o.partner_id.ref"/>\n                            </div>\n                            <div class="col" t-if="o.ref" name="reference">\n                                <strong>Reference</strong>\n                                <div t-field="o.ref">INV/2023/00001</div>\n                            </div>\n                            <div class="col" t-if="o.invoice_incoterm_id" name="incoterm_id">\n                                <strong>Incoterm</strong>\n                                <div t-if="o.incoterm_location">\n                                    <span t-field="o.invoice_incoterm_id.code"/> <br/>\n                                    <span t-field="o.incoterm_location"/>\n                                </div>\n                                <div t-else="" t-field="o.invoice_incoterm_id.code" class="m-0"/>\n                            </div>\n                        </div>\n\n                        <t t-set="display_discount" t-value="any(l.discount for l in o.invoice_line_ids)"/>\n                        <div class="oe_structure"/>\n                        <t t-set="has_long_desc" t-value="any(line.name and line.name.count('\\n') &gt; 30 for line in o.invoice_line_ids if line.name)"/>\n                        <table class="o_has_total_table table o_main_table table-borderless mb-0" name="invoice_line_table">\n                            <thead t-attf-style="#{has_long_desc and 'display: table-row-group;' or ''}">\n                                <tr>\n                                    <th name="th_description" class="text-start"><span>Description</span></th>\n                                    <th name="th_quantity" class="text-end"><span>Quantity</span></th>\n                                    <th name="th_priceunit" t-attf-class="text-end text-nowrap {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th>\n                                    <th name="th_discount" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">\n                                        <span>Disc.%</span>\n                                    </th>\n                                    <th name="th_taxes" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></th>\n                                    <th name="th_subtotal" class="text-end">\n                                        <span>Amount</span>\n                                    </th>\n                                </tr>\n                            </thead>\n                            <tbody class="invoice_tbody">\n                                <t t-set="current_subtotal" t-value="0"/>\n                                <t t-set="current_total" t-value="0"/>\n                                <t t-set="lines" t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>\n\n                                <t t-foreach="lines" t-as="line">\n                                    <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal"/>\n                                    <t t-set="current_total" t-value="current_total + line.price_total"/>\n\n                                    <tr t-att-class="'fw-bold o_line_section' if line.display_type == 'line_section' else 'fst-italic o_line_note' if line.display_type == 'line_note' else ''">\n                                        <t t-if="line.display_type == 'product'" name="account_invoice_line_accountable">\n                                            <td name="account_invoice_line_name">\n                                                <span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">Bacon Burger</span>\n                                            </td>\n                                            <td name="td_quantity" class="o_td_quantity text-end">\n                                                <span t-field="line.quantity" class="text-nowrap">3.00</span>\n                                                <span t-field="line.product_uom_id" groups="uom.group_uom">units</span>\n                                            </td>\n                                            <td name="td_price_unit" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">\n                                                <span class="text-nowrap" t-field="line.price_unit">9.00</span>\n                                            </td>\n                                            <td name="td_discount" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">\n                                                <span class="text-nowrap" t-field="line.discount">0</span>\n                                            </td>\n                                            <t t-set="taxes" t-value="', '.join([(tax.invoice_label or tax.name) for tax in line.tax_ids])"/>\n                                            <td name="td_taxes" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }} {{ 'text-nowrap' if len(taxes) &lt; 10 else '' }}">\n                                                <span t-out="taxes" id="line_tax_ids">Tax 15%</span>\n                                            </td>\n                                            <td name="td_subtotal" class="text-end o_price_total">\n                                                <span class="text-nowrap" t-field="line.price_subtotal">27.00</span>\n                                            </td>\n                                        </t>\n                                        <t t-elif="line.display_type == 'line_section'">\n                                            <td colspan="99">\n                                                <span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">A section title</span>\n                                            </td>\n                                            <t t-set="current_section" t-value="line"/>\n                                            <t t-set="current_subtotal" t-value="0"/>\n                                        </t>\n                                        <t t-elif="line.display_type == 'line_note'">\n                                            <td colspan="99">\n                                                <span t-if="line.name" t-field="line.name" t-options="{'widget': 'text'}">A note, whose content usually applies to the section or product above.</span>\n                                            </td>\n                                        </t>\n                                    </tr>\n\n                                    <t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">\n                                        <tr class="is-subtotal text-end">\n                                            <td colspan="99">\n                                                <strong class="mr16">Subtotal</strong>\n                                                <span t-out="current_subtotal" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}">31.05</span>\n                                            </td>\n                                        </tr>\n                                    </t>\n                                </t>\n                            </tbody>\n                        </table>\n                        <div class="overflow-hidden">\n                            <div id="right-elements" t-attf-class="#{'col-5 mt-5' if report_type == 'pdf' else 'col-12 col-md-5'} ms-5 d-inline-block float-end">\n                                <div id="total" class="clearfix row">\n                                    <div class="ms-auto">\n                                        <table class="o_total_table table table-borderless avoid-page-break-inside">\n\n                                            <!-- Tax totals summary (invoice currency) -->\n                                            <t t-if="o.tax_totals" t-call="account.document_tax_totals">\n                                                <t t-set="tax_totals" t-value="o.tax_totals"/>\n                                                <t t-set="currency" t-value="o.currency_id"/>\n                                            </t>\n\n                                            <!--Payments-->\n                                            <t t-if="print_with_payments">\n                                                <t t-if="o.payment_state != 'invoicing_legacy'">\n                                                    <t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>\n                                                    <t t-foreach="payments_vals" t-as="payment_vals">\n                                                        <tr t-if="payment_vals['is_exchange'] == 0">\n                                                            <td>\n                                                                <i class="oe_form_field text-end oe_payment_label">\n                                                                    <t t-if="payment_vals['is_refund']">Reversed on </t>\n                                                                    <t t-else="">Paid on </t>\n                                                                    <t t-out="payment_vals['date']" t-options="{&quot;widget&quot;: &quot;date&quot;}">2021-09-19</t>\n                                                                </i>\n                                                            </td>\n                                                            <td class="text-end">\n                                                                <span t-out="payment_vals['amount']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}">20.00</span>\n                                                            </td>\n                                                        </tr>\n                                                    </t>\n                                                    <t t-if="len(payments_vals) &gt; 0">\n                                                        <tr class="fw-bold">\n                                                            <td>Amount Due</td>\n                                                            <td class="text-end">\n                                                                <span t-field="o.amount_residual">11.05</span>\n                                                            </td>\n                                                        </tr>\n                                                    </t>\n                                                </t>\n                                            </t>\n                                        </table>\n                                    </div>\n                                </div>\n                                <div class="mb-2">\n                                    <p class="text-end lh-sm" t-if="o.company_id.display_invoice_amount_total_words">\n                                        Total amount in words: <br/>\n                                        <small class="text-muted lh-sm"><span t-field="o.amount_total_words">Thirty one dollar and Five cents</span></small>\n                                    </p>\n                                </div>\n\n                                <!-- Tax totals summary (company currency) -->\n                                <t t-if="o.tax_totals.get('display_in_company_currency')">\n                                    <t t-set="tax_totals" t-value="o.tax_totals"/>\n                                    <t t-call="account.document_tax_totals_company_currency_template"/>\n                                </t>\n                                <t t-else="">\n                                    <div class="oe_structure"/>\n                                </t>\n                            </div>\n                            <div id="payment_term" class="clearfix mt-3">\n                                <div class="justify-text">\n                                    <p t-if="not is_html_empty(o.fiscal_position_id.note)" name="note" class="mb-2">\n                                        <span t-field="o.fiscal_position_id.note"/>\n                                    </p>\n                                </div>\n                                <div class="justify-text">\n                                    <p t-if="not is_html_empty(o.taxes_legal_notes)" name="taxes_legal_notes" class="mb-2">\n                                        <span t-field="o.taxes_legal_notes"/>\n                                    </p>\n                                </div>\n                                <t t-set="payment_term_details" t-value="o.payment_term_details"/>\n                                <div class="mb-3">\n                                    <span id="payment_terms_note_id" t-if="o.invoice_payment_term_id.note" t-field="o.invoice_payment_term_id.note" name="payment_term">Payment within 30 calendar day</span><br/>\n                                    <t t-if="o.invoice_payment_term_id.display_on_invoice and payment_term_details">\n                                        <div t-if="o.show_payment_term_details" id="total_payment_term_details_table" class="row">\n                                            <div t-attf-class="#{'col-10' if report_type != 'html' else 'col-sm-10 col-md-9'}">\n                                                <t t-if="o._is_eligible_for_early_payment_discount(o.currency_id,o.invoice_date)">\n                                                    <td>\n                                                        <span t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}" t-out="o.invoice_payment_term_id._get_amount_due_after_discount(o.amount_total, o.amount_tax)">30.00</span> due if paid before\n                                                        <span t-out="o.invoice_payment_term_id._get_last_discount_date_formatted(o.invoice_date)">2024-01-01</span>\n                                                    </td>\n                                                </t>\n                                                <t t-if="len(payment_term_details) &gt; 1" t-foreach="payment_term_details" t-as="term">\n                                                    <div>\n                                                        <span t-out="term_index + 1">1</span> - Installment of\n                                                        <t t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: o.currency_id}" t-out="term.get('amount')" class="text-end">31.05</t>\n                                                        <span> due on </span>\n                                                        <t t-out="term.get('date')" class="text-start">2024-01-01</t>\n                                                    </div>\n                                                </t>\n                                            </div>\n                                        </div>\n                                    </t>\n                                </div>\n                                <div class="mb-3" t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference">\n                                    <p name="payment_communication">\n                                        Payment Communication: <span class="fw-bold" t-field="o.payment_reference">INV/2023/00001</span>\n                                        <t t-if="o.partner_bank_id">\n                                            <br/> on this account: <span t-field="o.partner_bank_id" class="fw-bold"/>\n                                        </t>\n                                    </p>\n                                </div>\n                                <t t-set="show_qr" t-value="o.display_qr_code and o.amount_residual &gt; 0"/>\n                                <div t-if="not show_qr" name="qr_code_placeholder" class="oe_structure"/>\n                                <div id="qrcode" class="d-flex mb-3 avoid-page-break-inside" t-else="">\n                                    <div class="qrcode me-3" id="qrcode_image">\n                                        <t t-set="qr_code_url" t-value="o._generate_qr_code(silent_errors=True)"/>\n                                        <p t-if="qr_code_url" class="position-relative mb-0">\n                                            <img t-att-src="qr_code_url"/>\n                                            <img src="/account/static/src/img/Odoo_logo_O.svg" id="qrcode_odoo_logo" class="top-50 start-50 position-absolute bg-white border border-white border-3 rounded-circle"/>\n                                        </p>\n                                    </div>\n                                    <div class="d-inline text-muted lh-sm fst-italic" id="qrcode_info" t-if="qr_code_url">\n                                        <p>Scan this QR Code with<br/>your banking application</p>\n                                    </div>\n                                </div>\n                                <!--terms and conditions-->\n                                <div class="text-muted mb-3" t-attf-style="#{'text-align:justify;text-justify:inter-word;' if o.company_id.terms_type != 'html' else ''}" t-if="not is_html_empty(o.narration)" name="comment">\n                                    <span t-field="o.narration"/>\n                                </div>\n                            </div>\n                        </div>\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	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
793	16	\N	1	1	document_tax_totals_template	\N	account.document_tax_totals_template	qweb	account/views/report_invoice.xml	primary	{"en_US": "<t t-name=\\"account.document_tax_totals_template\\">\\n            <!--\\n                Generic template to display tax totals in pdf reports.\\n                Used by invoices, SO and PO.\\n\\n                ARGUMENTS:\\n                - currency: The res.currency to use.\\n                - tax_totals: dict in the form generated by account.move's _get_tax_totals.\\n            -->\\n            <t t-set=\\"same_tax_base\\" t-value=\\"tax_totals['same_tax_base']\\"/>\\n            <t t-foreach=\\"tax_totals['subtotals']\\" t-as=\\"subtotal\\">\\n                <tr class=\\"o_subtotal\\">\\n                    <td>\\n                        <span t-out=\\"subtotal['name']\\">Untaxed Amount</span>\\n                    </td>\\n                    <td class=\\"text-end\\">\\n                        <span t-att-class=\\"oe_subtotal_footer_separator\\" t-out=\\"subtotal['base_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">27.00</span>\\n                    </td>\\n                </tr>\\n\\n                <t t-foreach=\\"subtotal['tax_groups']\\" t-as=\\"tax_group\\">\\n                    <tr class=\\"o_taxes\\">\\n                        <t t-if=\\"same_tax_base or tax_group['display_base_amount_currency'] is False\\">\\n                            <td style=\\"max-width: 200px;\\">\\n                                <span t-out=\\"tax_group['group_name']\\">Tax 15%</span>\\n                            </td>\\n                            <td class=\\"text-end o_price_total\\">\\n                                <span class=\\"text-nowrap\\" t-out=\\"tax_group['tax_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">1.05</span>\\n                            </td>\\n                        </t>\\n                        <t t-else=\\"\\">\\n                            <td>\\n                                <span t-out=\\"tax_group['group_name']\\">Tax 15%</span>\\n                                <span> on </span>\\n                                <span class=\\"text-nowrap\\" t-out=\\"tax_group['display_base_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">27.00</span>\\n                            </td>\\n                            <td class=\\"text-end o_price_total\\">\\n                                <span class=\\"text-nowrap\\" t-out=\\"tax_group['tax_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">4.05</span>\\n                            </td>\\n                        </t>\\n                    </tr>\\n                </t>\\n            </t>\\n\\n            <tr t-if=\\"'cash_rounding_base_amount_currency' in tax_totals\\">\\n                <td>Rounding</td>\\n                <td class=\\"text-end\\">\\n                    <span t-out=\\"tax_totals['cash_rounding_base_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">0</span>\\n                </td>\\n            </tr>\\n            \\n            <!--Total amount with all taxes-->\\n            <tr class=\\"o_total\\">\\n                <td><strong>Total</strong></td>\\n                <td class=\\"text-end\\">\\n                    <strong t-out=\\"tax_totals['total_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">31.05</strong>\\n                </td>\\n            </tr>\\n        </t>", "es_ES": "<t t-name=\\"account.document_tax_totals_template\\">\\n            <!--\\n                Generic template to display tax totals in pdf reports.\\n                Used by invoices, SO and PO.\\n\\n                ARGUMENTS:\\n                - currency: The res.currency to use.\\n                - tax_totals: dict in the form generated by account.move's _get_tax_totals.\\n            -->\\n            <t t-set=\\"same_tax_base\\" t-value=\\"tax_totals['same_tax_base']\\"/>\\n            <t t-foreach=\\"tax_totals['subtotals']\\" t-as=\\"subtotal\\">\\n                <tr class=\\"o_subtotal\\">\\n                    <td>\\n                        <span t-out=\\"subtotal['name']\\">Importe base</span>\\n                    </td>\\n                    <td class=\\"text-end\\">\\n                        <span t-att-class=\\"oe_subtotal_footer_separator\\" t-out=\\"subtotal['base_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">27,00</span>\\n                    </td>\\n                </tr>\\n\\n                <t t-foreach=\\"subtotal['tax_groups']\\" t-as=\\"tax_group\\">\\n                    <tr class=\\"o_taxes\\">\\n                        <t t-if=\\"same_tax_base or tax_group['display_base_amount_currency'] is False\\">\\n                            <td style=\\"max-width: 200px;\\">\\n                                <span t-out=\\"tax_group['group_name']\\">Impuesto 15 %</span>\\n                            </td>\\n                            <td class=\\"text-end o_price_total\\">\\n                                <span class=\\"text-nowrap\\" t-out=\\"tax_group['tax_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">1,05</span>\\n                            </td>\\n                        </t>\\n                        <t t-else=\\"\\">\\n                            <td>\\n                                <span t-out=\\"tax_group['group_name']\\">Impuesto 15 %</span>\\n                                <span> en </span>\\n                                <span class=\\"text-nowrap\\" t-out=\\"tax_group['display_base_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">27,00</span>\\n                            </td>\\n                            <td class=\\"text-end o_price_total\\">\\n                                <span class=\\"text-nowrap\\" t-out=\\"tax_group['tax_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">4,05</span>\\n                            </td>\\n                        </t>\\n                    </tr>\\n                </t>\\n            </t>\\n\\n            <tr t-if=\\"'cash_rounding_base_amount_currency' in tax_totals\\">\\n                <td>Redondeo</td>\\n                <td class=\\"text-end\\">\\n                    <span t-out=\\"tax_totals['cash_rounding_base_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">0</span>\\n                </td>\\n            </tr>\\n            \\n            <!--Total amount with all taxes-->\\n            <tr class=\\"o_total\\">\\n                <td><strong>Total</strong></td>\\n                <td class=\\"text-end\\">\\n                    <strong t-out=\\"tax_totals['total_amount_currency']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">31,05</strong>\\n                </td>\\n            </tr>\\n        </t>"}	<?xml version="1.0"?>\n<t t-name="account.document_tax_totals_template">\n            <!--\n                Generic template to display tax totals in pdf reports.\n                Used by invoices, SO and PO.\n\n                ARGUMENTS:\n                - currency: The res.currency to use.\n                - tax_totals: dict in the form generated by account.move's _get_tax_totals.\n            -->\n            <t t-set="same_tax_base" t-value="tax_totals['same_tax_base']"/>\n            <t t-foreach="tax_totals['subtotals']" t-as="subtotal">\n                <tr class="o_subtotal">\n                    <td>\n                        <span t-out="subtotal['name']">Untaxed Amount</span>\n                    </td>\n                    <td class="text-end">\n                        <span t-att-class="oe_subtotal_footer_separator" t-out="subtotal['base_amount_currency']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">27.00</span>\n                    </td>\n                </tr>\n\n                <t t-foreach="subtotal['tax_groups']" t-as="tax_group">\n                    <tr class="o_taxes">\n                        <t t-if="same_tax_base or tax_group['display_base_amount_currency'] is False">\n                            <td style="max-width: 200px;">\n                                <span t-out="tax_group['group_name']">Tax 15%</span>\n                            </td>\n                            <td class="text-end o_price_total">\n                                <span class="text-nowrap" t-out="tax_group['tax_amount_currency']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">1.05</span>\n                            </td>\n                        </t>\n                        <t t-else="">\n                            <td>\n                                <span t-out="tax_group['group_name']">Tax 15%</span>\n                                <span> on </span>\n                                <span class="text-nowrap" t-out="tax_group['display_base_amount_currency']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">27.00</span>\n                            </td>\n                            <td class="text-end o_price_total">\n                                <span class="text-nowrap" t-out="tax_group['tax_amount_currency']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">4.05</span>\n                            </td>\n                        </t>\n                    </tr>\n                </t>\n            </t>\n\n            <tr t-if="'cash_rounding_base_amount_currency' in tax_totals">\n                <td>Rounding</td>\n                <td class="text-end">\n                    <span t-out="tax_totals['cash_rounding_base_amount_currency']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">0</span>\n                </td>\n            </tr>\n            \n            <!--Total amount with all taxes-->\n            <tr class="o_total">\n                <td><strong>Total</strong></td>\n                <td class="text-end">\n                    <strong t-out="tax_totals['total_amount_currency']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">31.05</strong>\n                </td>\n            </tr>\n        </t>\n\n         	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
795	16	\N	1	1	document_tax_totals_company_currency_template	\N	account.document_tax_totals_company_currency_template	qweb	account/views/report_invoice.xml	primary	{"en_US": "<t t-name=\\"account.document_tax_totals_company_currency_template\\">\\n            <t t-set=\\"currency\\" t-value=\\"o.company_currency_id\\"/>\\n            <t t-set=\\"same_tax_base\\" t-value=\\"tax_totals['same_tax_base']\\"/>\\n            <div class=\\"mb-2 mt-3 border p-2 avoid-page-break-inside totals_taxes_company_currency\\">\\n                <table class=\\"o_total_table table table-borderless mb-0\\">\\n                    <p class=\\"tax_computation_company_currency\\">\\n                        Taxes <span t-field=\\"o.company_currency_id\\"/>\\n                    </p>\\n                    <t t-foreach=\\"tax_totals['subtotals']\\" t-as=\\"subtotal\\">\\n                        <tr class=\\"o_subtotal\\">\\n                            <td>\\n                                <span t-out=\\"subtotal['name']\\">Untaxed amount</span>\\n                            </td>\\n                            <td class=\\"text-end\\">\\n                                <span t-out=\\"subtotal['base_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">27.00</span>\\n                            </td>\\n                        </tr>\\n                        <t t-foreach=\\"subtotal['tax_groups']\\" t-as=\\"tax_group\\">\\n                            <tr class=\\"o_taxes\\">\\n                                <t t-if=\\"same_tax_base or tax_group['display_base_amount'] is None\\">\\n                                    <td>\\n                                        <span class=\\"text-nowrap\\" t-out=\\"tax_group['group_name']\\"/>\\n                                    </td>\\n                                    <td class=\\"text-end o_price_total\\">\\n                                        <span class=\\"text-nowrap\\" t-out=\\"tax_group['tax_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">31.05</span>\\n                                    </td>\\n                                </t>\\n                                <t t-else=\\"\\">\\n                                    <td>\\n                                        <span t-out=\\"tax_group['group_name']\\">Tax 15%</span>\\n                                        <span> on </span>\\n                                        <span class=\\"text-nowrap\\" t-out=\\"tax_group['display_base_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">27.00</span>\\n                                    </td>\\n                                    <td class=\\"text-end o_price_total\\">\\n                                        <span class=\\"text-nowrap\\" t-out=\\"tax_group['tax_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">4.05</span>\\n                                    </td>\\n                                </t>\\n                            </tr>\\n                        </t>\\n                    </t>\\n                    <!--Total amount with all taxes-->\\n                    <tr class=\\"o_total\\">\\n                        <td><strong>Total</strong></td>\\n                        <td class=\\"text-end\\">\\n                            <strong t-out=\\"tax_totals['total_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">31.05</strong>\\n                        </td>\\n                    </tr>\\n                </table>\\n            </div>\\n        </t>", "es_ES": "<t t-name=\\"account.document_tax_totals_company_currency_template\\">\\n            <t t-set=\\"currency\\" t-value=\\"o.company_currency_id\\"/>\\n            <t t-set=\\"same_tax_base\\" t-value=\\"tax_totals['same_tax_base']\\"/>\\n            <div class=\\"mb-2 mt-3 border p-2 avoid-page-break-inside totals_taxes_company_currency\\">\\n                <table class=\\"o_total_table table table-borderless mb-0\\">\\n                    <p class=\\"tax_computation_company_currency\\">\\n                        Impuestos <span t-field=\\"o.company_currency_id\\"/>\\n                    </p>\\n                    <t t-foreach=\\"tax_totals['subtotals']\\" t-as=\\"subtotal\\">\\n                        <tr class=\\"o_subtotal\\">\\n                            <td>\\n                                <span t-out=\\"subtotal['name']\\">Importe base</span>\\n                            </td>\\n                            <td class=\\"text-end\\">\\n                                <span t-out=\\"subtotal['base_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">27,00</span>\\n                            </td>\\n                        </tr>\\n                        <t t-foreach=\\"subtotal['tax_groups']\\" t-as=\\"tax_group\\">\\n                            <tr class=\\"o_taxes\\">\\n                                <t t-if=\\"same_tax_base or tax_group['display_base_amount'] is None\\">\\n                                    <td>\\n                                        <span class=\\"text-nowrap\\" t-out=\\"tax_group['group_name']\\"/>\\n                                    </td>\\n                                    <td class=\\"text-end o_price_total\\">\\n                                        <span class=\\"text-nowrap\\" t-out=\\"tax_group['tax_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">31,05</span>\\n                                    </td>\\n                                </t>\\n                                <t t-else=\\"\\">\\n                                    <td>\\n                                        <span t-out=\\"tax_group['group_name']\\">Impuesto 15 %</span>\\n                                        <span> en </span>\\n                                        <span class=\\"text-nowrap\\" t-out=\\"tax_group['display_base_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">27,00</span>\\n                                    </td>\\n                                    <td class=\\"text-end o_price_total\\">\\n                                        <span class=\\"text-nowrap\\" t-out=\\"tax_group['tax_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">4,05</span>\\n                                    </td>\\n                                </t>\\n                            </tr>\\n                        </t>\\n                    </t>\\n                    <!--Total amount with all taxes-->\\n                    <tr class=\\"o_total\\">\\n                        <td><strong>Total</strong></td>\\n                        <td class=\\"text-end\\">\\n                            <strong t-out=\\"tax_totals['total_amount']\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}\\">31,05</strong>\\n                        </td>\\n                    </tr>\\n                </table>\\n            </div>\\n        </t>"}	<?xml version="1.0"?>\n<t t-name="account.document_tax_totals_company_currency_template">\n            <t t-set="currency" t-value="o.company_currency_id"/>\n            <t t-set="same_tax_base" t-value="tax_totals['same_tax_base']"/>\n            <div class="mb-2 mt-3 border p-2 avoid-page-break-inside totals_taxes_company_currency">\n                <table class="o_total_table table table-borderless mb-0">\n                    <p class="tax_computation_company_currency">\n                        Taxes <span t-field="o.company_currency_id"/>\n                    </p>\n                    <t t-foreach="tax_totals['subtotals']" t-as="subtotal">\n                        <tr class="o_subtotal">\n                            <td>\n                                <span t-out="subtotal['name']">Untaxed amount</span>\n                            </td>\n                            <td class="text-end">\n                                <span t-out="subtotal['base_amount']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">27.00</span>\n                            </td>\n                        </tr>\n                        <t t-foreach="subtotal['tax_groups']" t-as="tax_group">\n                            <tr class="o_taxes">\n                                <t t-if="same_tax_base or tax_group['display_base_amount'] is None">\n                                    <td>\n                                        <span class="text-nowrap" t-out="tax_group['group_name']"/>\n                                    </td>\n                                    <td class="text-end o_price_total">\n                                        <span class="text-nowrap" t-out="tax_group['tax_amount']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">31.05</span>\n                                    </td>\n                                </t>\n                                <t t-else="">\n                                    <td>\n                                        <span t-out="tax_group['group_name']">Tax 15%</span>\n                                        <span> on </span>\n                                        <span class="text-nowrap" t-out="tax_group['display_base_amount']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">27.00</span>\n                                    </td>\n                                    <td class="text-end o_price_total">\n                                        <span class="text-nowrap" t-out="tax_group['tax_amount']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">4.05</span>\n                                    </td>\n                                </t>\n                            </tr>\n                        </t>\n                    </t>\n                    <!--Total amount with all taxes-->\n                    <tr class="o_total">\n                        <td><strong>Total</strong></td>\n                        <td class="text-end">\n                            <strong t-out="tax_totals['total_amount']" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: currency}">31.05</strong>\n                        </td>\n                    </tr>\n                </table>\n            </div>\n        </t>\n\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
799	16	\N	1	1	account.invoice.report.pivot	account.invoice.report	\N	pivot	account/report/account_invoice_report_view.xml	primary	{"en_US": "<pivot string=\\"Invoices Analysis\\" sample=\\"1\\">\\n                 <field name=\\"product_categ_id\\" type=\\"col\\"/>\\n                 <field name=\\"invoice_date\\" type=\\"row\\"/>\\n                 <field name=\\"price_subtotal\\" type=\\"measure\\"/>\\n             </pivot>", "es_ES": "<pivot string=\\"Análisis de facturas\\" sample=\\"1\\">\\n                 <field name=\\"product_categ_id\\" type=\\"col\\"/>\\n                 <field name=\\"invoice_date\\" type=\\"row\\"/>\\n                 <field name=\\"price_subtotal\\" type=\\"measure\\"/>\\n             </pivot>"}	<?xml version="1.0"?>\n<pivot string="Invoices Analysis" sample="1">\n                 <field name="product_categ_id" type="col"/>\n                 <field name="invoice_date" type="row"/>\n                 <field name="price_subtotal" type="measure"/>\n             </pivot>\n         	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
803	16	\N	1	1	account.cash.rounding.form	account.cash.rounding	\N	form	account/views/account_cash_rounding_view.xml	primary	{"en_US": "<form string=\\"Rounding Form\\">\\n                    <sheet>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\"/>\\n                            <h1><field name=\\"name\\" class=\\"oe_inline\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <group>\\n                                <field name=\\"rounding\\"/>\\n                                <field name=\\"strategy\\"/>\\n                                <field name=\\"profit_account_id\\" options=\\"{'no_create': True}\\" invisible=\\"strategy != 'add_invoice_line'\\" required=\\"strategy == 'add_invoice_line'\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                                <field name=\\"loss_account_id\\" options=\\"{'no_create': True}\\" invisible=\\"strategy != 'add_invoice_line'\\" required=\\"strategy == 'add_invoice_line'\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                                <field name=\\"rounding_method\\"/>\\n                            </group>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Formulario de redondeo\\">\\n                    <sheet>\\n                        <div class=\\"oe_title\\">\\n                            <label for=\\"name\\"/>\\n                            <h1><field name=\\"name\\" class=\\"oe_inline\\"/></h1>\\n                        </div>\\n                        <group>\\n                            <group>\\n                                <field name=\\"rounding\\"/>\\n                                <field name=\\"strategy\\"/>\\n                                <field name=\\"profit_account_id\\" options=\\"{'no_create': True}\\" invisible=\\"strategy != 'add_invoice_line'\\" required=\\"strategy == 'add_invoice_line'\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                                <field name=\\"loss_account_id\\" options=\\"{'no_create': True}\\" invisible=\\"strategy != 'add_invoice_line'\\" required=\\"strategy == 'add_invoice_line'\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                                <field name=\\"rounding_method\\"/>\\n                            </group>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Rounding Form">\n                    <sheet>\n                        <div class="oe_title">\n                            <label for="name"/>\n                            <h1><field name="name" class="oe_inline"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name="rounding"/>\n                                <field name="strategy"/>\n                                <field name="profit_account_id" options="{'no_create': True}" invisible="strategy != 'add_invoice_line'" required="strategy == 'add_invoice_line'" groups="account.group_account_invoice,account.group_account_readonly"/>\n                                <field name="loss_account_id" options="{'no_create': True}" invisible="strategy != 'add_invoice_line'" required="strategy == 'add_invoice_line'" groups="account.group_account_invoice,account.group_account_readonly"/>\n                                <field name="rounding_method"/>\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	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
805	16	\N	1	1	account.cash.rounding.list	account.cash.rounding	\N	list	account/views/account_cash_rounding_view.xml	primary	{"en_US": "<list string=\\"Rounding List\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"rounding\\"/>\\n                    <field name=\\"rounding_method\\"/>\\n                </list>", "es_ES": "<list string=\\"Lista de redondeo\\">\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"rounding\\"/>\\n                    <field name=\\"rounding_method\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Rounding List">\n                    <field name="name"/>\n                    <field name="rounding"/>\n                    <field name="rounding_method"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
808	16	215	1	1	Document Layout	base.document.layout	\N	form	account/views/base_document_layout_views.xml	primary	{"en_US": "<xpath expr=\\"//field[@name='paperformat_id']\\" position=\\"after\\">\\n                    <field name=\\"from_invoice\\" invisible=\\"1\\"/>\\n                    <field name=\\"vat\\"/>\\n                    <field name=\\"account_number\\" string=\\"Bank Account Number\\" required=\\"qr_code\\" placeholder=\\"BE71096123456769\\"/>\\n                    <field name=\\"qr_code\\" string=\\"QR Code\\" invisible=\\"not from_invoice\\"/>\\n                </xpath>", "es_ES": "<xpath expr=\\"//field[@name='paperformat_id']\\" position=\\"after\\">\\n                    <field name=\\"from_invoice\\" invisible=\\"1\\"/>\\n                    <field name=\\"vat\\"/>\\n                    <field name=\\"account_number\\" string=\\"Número de cuenta bancaria\\" required=\\"qr_code\\" placeholder=\\"BE71096123456769\\"/>\\n                    <field name=\\"qr_code\\" string=\\"Código QR\\" invisible=\\"not from_invoice\\"/>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='paperformat_id']" position="after">\n                    <field name="from_invoice" invisible="1"/>\n                    <field name="vat"/>\n                    <field name="account_number" string="Bank Account Number" required="qr_code" placeholder="BE71096123456769"/>\n                    <field name="qr_code" string="QR Code" invisible="not from_invoice"/>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
812	16	\N	1	1	account.fiscal.position.filter	account.fiscal.position	\N	search	account/views/partner_view.xml	primary	{"en_US": "<search string=\\"Search Fiscal Positions\\">\\n                    <field name=\\"name\\" string=\\"Fiscal Position\\"/>\\n                    <filter name=\\"active\\" string=\\"Archived\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>", "es_ES": "<search string=\\"Buscar posiciones fiscales\\">\\n                    <field name=\\"name\\" string=\\"Posición fiscal\\"/>\\n                    <filter name=\\"active\\" string=\\"Archivado\\" domain=\\"[('active', '=', False)]\\"/>\\n                </search>"}	<?xml version="1.0"?>\n<search string="Search Fiscal Positions">\n                    <field name="name" string="Fiscal Position"/>\n                    <filter name="active" string="Archived" domain="[('active', '=', False)]"/>\n                </search>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
813	16	\N	1	1	account.fiscal.position.list	account.fiscal.position	\N	list	account/views/partner_view.xml	primary	{"en_US": "<list string=\\"Fiscal Position\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" options=\\"{'no_create': True}\\"/>\\n                </list>", "es_ES": "<list string=\\"Posición fiscal\\">\\n                    <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                    <field name=\\"name\\"/>\\n                    <field name=\\"company_id\\" groups=\\"base.group_multi_company\\" options=\\"{'no_create': True}\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Fiscal Position">\n                    <field name="sequence" widget="handle"/>\n                    <field name="name"/>\n                    <field name="company_id" groups="base.group_multi_company" options="{'no_create': True}"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
814	5	126	1	1	partner.view.buttons	res.partner	\N	form	account/views/partner_view.xml	extension	{"en_US": "<data><div name=\\"button_box\\" position=\\"inside\\">\\n                    <button type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-pencil-square-o\\" name=\\"action_view_partner_invoices\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\" context=\\"{'default_partner_id': id}\\">\\n                        <div class=\\"o_form_field o_stat_info\\">\\n                            <span class=\\"o_stat_value\\">\\n                                <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                <field name=\\"total_invoiced\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\"/>\\n                            </span>\\n                            <span class=\\"o_stat_text\\">Invoiced</span>\\n                        </div>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"action\\" name=\\"301\\" groups=\\"account.group_account_invoice\\" icon=\\"fa-pencil-square-o\\" help=\\"Vendor Bills\\" invisible=\\"supplier_invoice_count == 0\\">\\n                        <field string=\\"Vendor Bills\\" name=\\"supplier_invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>\\n\\n                <page name=\\"internal_notes\\" position=\\"inside\\">\\n                    <group groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <group groups=\\"account.group_warning_account\\" col=\\"2\\">\\n                            <separator string=\\"Warning on the Invoice\\" colspan=\\"2\\"/>\\n                            <field name=\\"invoice_warn\\" nolabel=\\"1\\" colspan=\\"2\\" required=\\"1\\"/>\\n                            <field name=\\"invoice_warn_msg\\" placeholder=\\"Type a message...\\" colspan=\\"2\\" nolabel=\\"1\\" invisible=\\"invoice_warn in (False, 'no-message')\\" required=\\"invoice_warn and invoice_warn != 'no-message'\\"/>\\n                        </group>\\n                    </group>\\n                </page>\\n\\n                <field name=\\"vat\\" position=\\"before\\">\\n                    <field name=\\"partner_vat_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"vat\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_vat_placeholder'}</attribute>\\n                </field>\\n\\n                <field name=\\"company_registry\\" position=\\"before\\">\\n                    <field name=\\"partner_company_registry_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"company_registry\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_company_registry_placeholder'}</attribute>\\n                </field>\\n            </data>", "es_ES": "<data><div name=\\"button_box\\" position=\\"inside\\">\\n                    <button type=\\"object\\" class=\\"oe_stat_button\\" icon=\\"fa-pencil-square-o\\" name=\\"action_view_partner_invoices\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\" context=\\"{'default_partner_id': id}\\">\\n                        <div class=\\"o_form_field o_stat_info\\">\\n                            <span class=\\"o_stat_value\\">\\n                                <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                <field name=\\"total_invoiced\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\"/>\\n                            </span>\\n                            <span class=\\"o_stat_text\\">Facturado</span>\\n                        </div>\\n                    </button>\\n                    <button class=\\"oe_stat_button\\" type=\\"action\\" name=\\"301\\" groups=\\"account.group_account_invoice\\" icon=\\"fa-pencil-square-o\\" help=\\"Facturas de proveedores\\" invisible=\\"supplier_invoice_count == 0\\">\\n                        <field string=\\"Facturas de proveedores\\" name=\\"supplier_invoice_count\\" widget=\\"statinfo\\"/>\\n                    </button>\\n                </div>\\n\\n                <page name=\\"internal_notes\\" position=\\"inside\\">\\n                    <group groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <group groups=\\"account.group_warning_account\\" col=\\"2\\">\\n                            <separator string=\\"Advertencia en la factura\\" colspan=\\"2\\"/>\\n                            <field name=\\"invoice_warn\\" nolabel=\\"1\\" colspan=\\"2\\" required=\\"1\\"/>\\n                            <field name=\\"invoice_warn_msg\\" placeholder=\\"Escriba un mensaje...\\" colspan=\\"2\\" nolabel=\\"1\\" invisible=\\"invoice_warn in (False, 'no-message')\\" required=\\"invoice_warn and invoice_warn != 'no-message'\\"/>\\n                        </group>\\n                    </group>\\n                </page>\\n\\n                <field name=\\"vat\\" position=\\"before\\">\\n                    <field name=\\"partner_vat_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"vat\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_vat_placeholder'}</attribute>\\n                </field>\\n\\n                <field name=\\"company_registry\\" position=\\"before\\">\\n                    <field name=\\"partner_company_registry_placeholder\\" invisible=\\"1\\"/> <!-- Needed for the placeholder widget -->\\n                </field>\\n                <field name=\\"company_registry\\" position=\\"attributes\\">\\n                    <attribute name=\\"options\\">{'placeholder_field': 'partner_company_registry_placeholder'}</attribute>\\n                </field>\\n            </data>"}	<?xml version="1.0"?>\n<data><div name="button_box" position="inside">\n                    <button type="object" class="oe_stat_button" icon="fa-pencil-square-o" name="action_view_partner_invoices" groups="account.group_account_invoice,account.group_account_readonly" context="{'default_partner_id': id}">\n                        <div class="o_form_field o_stat_info">\n                            <span class="o_stat_value">\n                                <field name="currency_id" invisible="1"/>\n                                <field name="total_invoiced" widget="monetary" options="{'currency_field': 'currency_id'}"/>\n                            </span>\n                            <span class="o_stat_text">Invoiced</span>\n                        </div>\n                    </button>\n                    <button class="oe_stat_button" type="action" name="301" groups="account.group_account_invoice" icon="fa-pencil-square-o" help="Vendor Bills" invisible="supplier_invoice_count == 0">\n                        <field string="Vendor Bills" name="supplier_invoice_count" widget="statinfo"/>\n                    </button>\n                </div>\n\n                <page name="internal_notes" position="inside">\n                    <group groups="account.group_account_invoice,account.group_account_readonly">\n                        <group groups="account.group_warning_account" col="2">\n                            <separator string="Warning on the Invoice" colspan="2"/>\n                            <field name="invoice_warn" nolabel="1" colspan="2" required="1"/>\n                            <field name="invoice_warn_msg" placeholder="Type a message..." colspan="2" nolabel="1" invisible="invoice_warn in (False, 'no-message')" required="invoice_warn and invoice_warn != 'no-message'"/>\n                        </group>\n                    </group>\n                </page>\n\n                <field name="vat" position="before">\n                    <field name="partner_vat_placeholder" invisible="1"/> <!-- Needed for the placeholder widget -->\n                </field>\n                <field name="vat" position="attributes">\n                    <attribute name="options">{'placeholder_field': 'partner_vat_placeholder'}</attribute>\n                </field>\n\n                <field name="company_registry" position="before">\n                    <field name="partner_company_registry_placeholder" invisible="1"/> <!-- Needed for the placeholder widget -->\n                </field>\n                <field name="company_registry" position="attributes">\n                    <attribute name="options">{'placeholder_field': 'partner_company_registry_placeholder'}</attribute>\n                </field>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
815	2	126	1	1	res.partner.property.form.inherit	res.partner	\N	form	account/views/partner_view.xml	extension	{"en_US": "<data><xpath expr=\\"//field[@name='company_id']\\" position=\\"after\\">\\n                    <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                </xpath>\\n                <xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not duplicate_bank_partner_ids\\">\\n                        <span>One or more Bank Accounts set on this partner are also used by others:</span>\\n                        <field name=\\"duplicate_bank_partner_ids\\" widget=\\"x2many_buttons\\" string=\\"Partners with same bank\\"/>\\n                        <br/>\\n                        <span>Please make sure that this is a wanted behavior.</span>\\n                    </div>\\n                </xpath>\\n                <page name=\\"sales_purchases\\" position=\\"after\\">\\n                    <page string=\\"Invoicing\\" name=\\"accounting\\" invisible=\\"not is_company and parent_id\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <field name=\\"duplicated_bank_account_partners_count\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_credit_limit\\" invisible=\\"1\\"/>\\n                        <group>\\n                            <group string=\\"Bank Accounts\\" name=\\"banks\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                                <field name=\\"bank_ids\\" nolabel=\\"1\\" context=\\"{'default_partner_id': id}\\" widget=\\"auto_save_res_partner\\">\\n                                    <list>\\n                                        <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                        <field name=\\"acc_number\\"/>\\n                                        <field name=\\"bank_id\\"/>\\n                                        <field name=\\"allow_out_payment\\"/>\\n                                        <field name=\\"acc_holder_name\\" column_invisible=\\"True\\"/>\\n                                    </list>\\n                                </field>\\n                            </group>\\n                            <group id=\\"invoice_send_settings\\" string=\\"Customer Invoices\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                                <field name=\\"invoice_sending_method\\"/>\\n                                <field name=\\"invoice_edi_format\\" placeholder=\\"XML format\\" invisible=\\"not display_invoice_edi_format\\"/>\\n                                <field name=\\"invoice_template_pdf_report_id\\" invisible=\\"not display_invoice_template_pdf_report_id\\" options=\\"{'no_create': True, 'no_edit': True}\\"/>\\n                            </group>\\n                            <group string=\\"Accounting Entries\\" name=\\"accounting_entries\\" groups=\\"account.group_account_readonly\\">\\n                                <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                <field name=\\"property_account_receivable_id\\" required=\\"True\\"/>\\n                                <field name=\\"property_account_payable_id\\" required=\\"True\\"/>\\n                            </group>\\n                            <group string=\\"Credit Limits\\" name=\\"credit_limits\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\" invisible=\\"not show_credit_limit\\">\\n                                <field name=\\"credit\\"/>\\n                                <field name=\\"days_sales_outstanding\\"/>\\n                                <label for=\\"use_partner_credit_limit\\"/>\\n                                <div class=\\"o_row\\">\\n                                    <field name=\\"use_partner_credit_limit\\"/>\\n                                    <field name=\\"credit_limit\\" class=\\"oe_inline\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\" invisible=\\"not use_partner_credit_limit\\"/>\\n                                </div>\\n                            </group>\\n                            <group name=\\"accounting_automation\\" string=\\"Automation\\">\\n                                <field name=\\"autopost_bills\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                                <field name=\\"ignore_abnormal_invoice_amount\\" groups=\\"base.group_no_one\\"/>\\n                                <field name=\\"ignore_abnormal_invoice_date\\" groups=\\"base.group_no_one\\"/>\\n                            </group>\\n                        </group>\\n                    </page>\\n                    <page string=\\"Invoicing\\" name=\\"accounting_disabled\\" invisible=\\"is_company or not parent_id\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <div>\\n                            <p>Accounting-related settings are managed on <button name=\\"open_commercial_entity\\" type=\\"object\\" string=\\"the parent company\\" class=\\"oe_link\\"/></p>\\n                        </div>\\n                    </page>\\n                </page>\\n                <xpath expr=\\"//group[@name='misc']\\" position=\\"before\\">\\n                    <group string=\\"Fiscal Information\\" name=\\"fiscal_information\\" priority=\\"5\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <field name=\\"property_account_position_id\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                    </group>\\n                </xpath>\\n                <group name=\\"sale\\" position=\\"inside\\">\\n                    <field string=\\"Payment Terms\\" name=\\"property_payment_term_id\\" options=\\"{'no_open': True, 'no_create': True}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                    <field string=\\"Payment Method\\" name=\\"property_inbound_payment_method_line_id\\" options=\\"{'no_open': True, 'no_create': True}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                </group>\\n                <group name=\\"purchase\\" position=\\"inside\\">\\n                    <field string=\\"Payment Terms\\" name=\\"property_supplier_payment_term_id\\" options=\\"{'no_open': True, 'no_create': True}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                    <field string=\\"Payment Method\\" name=\\"property_outbound_payment_method_line_id\\" options=\\"{'no_open': True, 'no_create': True}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                </group>\\n            </data>", "es_ES": "<data><xpath expr=\\"//field[@name='company_id']\\" position=\\"after\\">\\n                    <field name=\\"fiscal_country_codes\\" invisible=\\"1\\"/>\\n                </xpath>\\n                <xpath expr=\\"//sheet\\" position=\\"before\\">\\n                    <div groups=\\"account.group_account_invoice,account.group_account_readonly\\" class=\\"alert alert-warning\\" role=\\"alert\\" invisible=\\"not duplicate_bank_partner_ids\\">\\n                        <span>Una o más de las cuentas bancarias establecidas en este contacto también están siendo utilizadas por otros:</span>\\n                        <field name=\\"duplicate_bank_partner_ids\\" widget=\\"x2many_buttons\\" string=\\"Contactos con el mismo banco\\"/>\\n                        <br/>\\n                        <span>Asegúrese de que es un comportamiento deseado.</span>\\n                    </div>\\n                </xpath>\\n                <page name=\\"sales_purchases\\" position=\\"after\\">\\n                    <page string=\\"Facturación\\" name=\\"accounting\\" invisible=\\"not is_company and parent_id\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <field name=\\"duplicated_bank_account_partners_count\\" invisible=\\"1\\"/>\\n                        <field name=\\"show_credit_limit\\" invisible=\\"1\\"/>\\n                        <group>\\n                            <group string=\\"Cuentas bancarias\\" name=\\"banks\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                                <field name=\\"bank_ids\\" nolabel=\\"1\\" context=\\"{'default_partner_id': id}\\" widget=\\"auto_save_res_partner\\">\\n                                    <list>\\n                                        <field name=\\"sequence\\" widget=\\"handle\\"/>\\n                                        <field name=\\"acc_number\\"/>\\n                                        <field name=\\"bank_id\\"/>\\n                                        <field name=\\"allow_out_payment\\"/>\\n                                        <field name=\\"acc_holder_name\\" column_invisible=\\"True\\"/>\\n                                    </list>\\n                                </field>\\n                            </group>\\n                            <group id=\\"invoice_send_settings\\" string=\\"Facturas de cliente\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                                <field name=\\"invoice_sending_method\\"/>\\n                                <field name=\\"invoice_edi_format\\" placeholder=\\"Formato XML\\" invisible=\\"not display_invoice_edi_format\\"/>\\n                                <field name=\\"invoice_template_pdf_report_id\\" invisible=\\"not display_invoice_template_pdf_report_id\\" options=\\"{'no_create': True, 'no_edit': True}\\"/>\\n                            </group>\\n                            <group string=\\"Asientos contables\\" name=\\"accounting_entries\\" groups=\\"account.group_account_readonly\\">\\n                                <field name=\\"currency_id\\" invisible=\\"1\\"/>\\n                                <field name=\\"property_account_receivable_id\\" required=\\"True\\"/>\\n                                <field name=\\"property_account_payable_id\\" required=\\"True\\"/>\\n                            </group>\\n                            <group string=\\"Créditos concedidos\\" name=\\"credit_limits\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\" invisible=\\"not show_credit_limit\\">\\n                                <field name=\\"credit\\"/>\\n                                <field name=\\"days_sales_outstanding\\"/>\\n                                <label for=\\"use_partner_credit_limit\\"/>\\n                                <div class=\\"o_row\\">\\n                                    <field name=\\"use_partner_credit_limit\\"/>\\n                                    <field name=\\"credit_limit\\" class=\\"oe_inline\\" widget=\\"monetary\\" options=\\"{'currency_field': 'currency_id'}\\" invisible=\\"not use_partner_credit_limit\\"/>\\n                                </div>\\n                            </group>\\n                            <group name=\\"accounting_automation\\" string=\\"Automatización\\">\\n                                <field name=\\"autopost_bills\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                                <field name=\\"ignore_abnormal_invoice_amount\\" groups=\\"base.group_no_one\\"/>\\n                                <field name=\\"ignore_abnormal_invoice_date\\" groups=\\"base.group_no_one\\"/>\\n                            </group>\\n                        </group>\\n                    </page>\\n                    <page string=\\"Facturación\\" name=\\"accounting_disabled\\" invisible=\\"is_company or not parent_id\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <div>\\n                            <p>Los ajustes relacionados a la contabilidad se gestionan en <button name=\\"open_commercial_entity\\" type=\\"object\\" string=\\"la compañia padre\\" class=\\"oe_link\\"/></p>\\n                        </div>\\n                    </page>\\n                </page>\\n                <xpath expr=\\"//group[@name='misc']\\" position=\\"before\\">\\n                    <group string=\\"Información fiscal\\" name=\\"fiscal_information\\" priority=\\"5\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\">\\n                        <field name=\\"property_account_position_id\\" options=\\"{'no_create': True, 'no_open': True}\\"/>\\n                    </group>\\n                </xpath>\\n                <group name=\\"sale\\" position=\\"inside\\">\\n                    <field string=\\"Condiciones de pago\\" name=\\"property_payment_term_id\\" options=\\"{'no_open': True, 'no_create': True}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                    <field string=\\"Método de pago\\" name=\\"property_inbound_payment_method_line_id\\" options=\\"{'no_open': True, 'no_create': True}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                </group>\\n                <group name=\\"purchase\\" position=\\"inside\\">\\n                    <field string=\\"Condiciones de pago\\" name=\\"property_supplier_payment_term_id\\" options=\\"{'no_open': True, 'no_create': True}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                    <field string=\\"Método de pago\\" name=\\"property_outbound_payment_method_line_id\\" options=\\"{'no_open': True, 'no_create': True}\\" groups=\\"account.group_account_invoice,account.group_account_readonly\\"/>\\n                </group>\\n            </data>"}	<?xml version="1.0"?>\n<data><xpath expr="//field[@name='company_id']" position="after">\n                    <field name="fiscal_country_codes" invisible="1"/>\n                </xpath>\n                <xpath expr="//sheet" position="before">\n                    <div groups="account.group_account_invoice,account.group_account_readonly" class="alert alert-warning" role="alert" invisible="not duplicate_bank_partner_ids">\n                        <span>One or more Bank Accounts set on this partner are also used by others:</span>\n                        <field name="duplicate_bank_partner_ids" widget="x2many_buttons" string="Partners with same bank"/>\n                        <br/>\n                        <span>Please make sure that this is a wanted behavior.</span>\n                    </div>\n                </xpath>\n                <page name="sales_purchases" position="after">\n                    <page string="Invoicing" name="accounting" invisible="not is_company and parent_id" groups="account.group_account_invoice,account.group_account_readonly">\n                        <field name="duplicated_bank_account_partners_count" invisible="1"/>\n                        <field name="show_credit_limit" invisible="1"/>\n                        <group>\n                            <group string="Bank Accounts" name="banks" groups="account.group_account_invoice,account.group_account_readonly">\n                                <field name="bank_ids" nolabel="1" context="{'default_partner_id': id}" widget="auto_save_res_partner">\n                                    <list>\n                                        <field name="sequence" widget="handle"/>\n                                        <field name="acc_number"/>\n                                        <field name="bank_id"/>\n                                        <field name="allow_out_payment"/>\n                                        <field name="acc_holder_name" column_invisible="True"/>\n                                    </list>\n                                </field>\n                            </group>\n                            <group id="invoice_send_settings" string="Customer Invoices" groups="account.group_account_invoice,account.group_account_readonly">\n                                <field name="invoice_sending_method"/>\n                                <field name="invoice_edi_format" placeholder="XML format" invisible="not display_invoice_edi_format"/>\n                                <field name="invoice_template_pdf_report_id" invisible="not display_invoice_template_pdf_report_id" options="{'no_create': True, 'no_edit': True}"/>\n                            </group>\n                            <group string="Accounting Entries" name="accounting_entries" groups="account.group_account_readonly">\n                                <field name="currency_id" invisible="1"/>\n                                <field name="property_account_receivable_id" required="True"/>\n                                <field name="property_account_payable_id" required="True"/>\n                            </group>\n                            <group string="Credit Limits" name="credit_limits" groups="account.group_account_invoice,account.group_account_readonly" invisible="not show_credit_limit">\n                                <field name="credit"/>\n                                <field name="days_sales_outstanding"/>\n                                <label for="use_partner_credit_limit"/>\n                                <div class="o_row">\n                                    <field name="use_partner_credit_limit"/>\n                                    <field name="credit_limit" class="oe_inline" widget="monetary" options="{'currency_field': 'currency_id'}" invisible="not use_partner_credit_limit"/>\n                                </div>\n                            </group>\n                            <group name="accounting_automation" string="Automation">\n                                <field name="autopost_bills" groups="account.group_account_invoice,account.group_account_readonly"/>\n                                <field name="ignore_abnormal_invoice_amount" groups="base.group_no_one"/>\n                                <field name="ignore_abnormal_invoice_date" groups="base.group_no_one"/>\n                            </group>\n                        </group>\n                    </page>\n                    <page string="Invoicing" name="accounting_disabled" invisible="is_company or not parent_id" groups="account.group_account_invoice,account.group_account_readonly">\n                        <div>\n                            <p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>\n                        </div>\n                    </page>\n                </page>\n                <xpath expr="//group[@name='misc']" position="before">\n                    <group string="Fiscal Information" name="fiscal_information" priority="5" groups="account.group_account_invoice,account.group_account_readonly">\n                        <field name="property_account_position_id" options="{'no_create': True, 'no_open': True}"/>\n                    </group>\n                </xpath>\n                <group name="sale" position="inside">\n                    <field string="Payment Terms" name="property_payment_term_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>\n                    <field string="Payment Method" name="property_inbound_payment_method_line_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>\n                </group>\n                <group name="purchase" position="inside">\n                    <field string="Payment Terms" name="property_supplier_payment_term_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>\n                    <field string="Payment Method" name="property_outbound_payment_method_line_id" options="{'no_open': True, 'no_create': True}" groups="account.group_account_invoice,account.group_account_readonly"/>\n                </group>\n            </data>	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
816	16	123	1	1	res.partner.list.inherit.account	res.partner	\N	list	account/views/partner_view.xml	extension	{"en_US": "<xpath expr=\\"//field[@name='vat']\\" position=\\"after\\">\\n                    <field name=\\"invoice_sending_method\\" optional=\\"hide\\"/>\\n                    <field name=\\"invoice_edi_format\\" string=\\"EDI Format\\" optional=\\"hide\\"/>\\n                </xpath>", "es_ES": "<xpath expr=\\"//field[@name='vat']\\" position=\\"after\\">\\n                    <field name=\\"invoice_sending_method\\" optional=\\"hide\\"/>\\n                    <field name=\\"invoice_edi_format\\" string=\\"Formato EDI\\" optional=\\"hide\\"/>\\n                </xpath>"}	<?xml version="1.0"?>\n<xpath expr="//field[@name='vat']" position="after">\n                    <field name="invoice_sending_method" optional="hide"/>\n                    <field name="invoice_edi_format" string="EDI Format" optional="hide"/>\n                </xpath>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
820	30	572	1	1	Portal layout : invoice menu entries	\N	account.portal_my_home_menu_invoice	qweb	account/views/account_portal_templates.xml	extension	{"en_US": "<data name=\\"Portal layout : invoice menu entries\\" inherit_id=\\"portal.portal_breadcrumbs\\" priority=\\"30\\">\\n        <xpath expr=\\"//ol[hasclass('o_portal_submenu')]\\" position=\\"inside\\">\\n            <li t-if=\\"page_name == 'invoice'\\" t-attf-class=\\"breadcrumb-item #{'active ' if not invoice else ''}\\">\\n                <a t-if=\\"invoice\\" t-attf-href=\\"/my/invoices?{{ keep_query() }}\\">Invoices &amp; Bills</a>\\n                <t t-else=\\"\\">Invoices &amp; Bills</t>\\n            </li>\\n            <li t-if=\\"invoice\\" class=\\"breadcrumb-item active\\">\\n                <t t-out=\\"invoice.name\\" t-if=\\"invoice.name != '/'\\"/>\\n                <t t-else=\\"\\"><em>Draft Invoice</em></t>\\n            </li>\\n        </xpath>\\n    </data>", "es_ES": "<data name=\\"Portal layout : invoice menu entries\\" inherit_id=\\"portal.portal_breadcrumbs\\" priority=\\"30\\">\\n        <xpath expr=\\"//ol[hasclass('o_portal_submenu')]\\" position=\\"inside\\">\\n            <li t-if=\\"page_name == 'invoice'\\" t-attf-class=\\"breadcrumb-item #{'active ' if not invoice else ''}\\">\\n                <a t-if=\\"invoice\\" t-attf-href=\\"/my/invoices?{{ keep_query() }}\\">Facturas</a>\\n                <t t-else=\\"\\">Facturas</t>\\n            </li>\\n            <li t-if=\\"invoice\\" class=\\"breadcrumb-item active\\">\\n                <t t-out=\\"invoice.name\\" t-if=\\"invoice.name != '/'\\"/>\\n                <t t-else=\\"\\"><em>Borrador de factura </em></t>\\n            </li>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data name="Portal layout : invoice menu entries" inherit_id="portal.portal_breadcrumbs" priority="30">\n        <xpath expr="//ol[hasclass('o_portal_submenu')]" position="inside">\n            <li t-if="page_name == 'invoice'" t-attf-class="breadcrumb-item #{'active ' if not invoice else ''}">\n                <a t-if="invoice" t-attf-href="/my/invoices?{{ keep_query() }}">Invoices &amp; Bills</a>\n                <t t-else="">Invoices &amp; Bills</t>\n            </li>\n            <li t-if="invoice" class="breadcrumb-item active">\n                <t t-out="invoice.name" t-if="invoice.name != '/'"/>\n                <t t-else=""><em>Draft Invoice</em></t>\n            </li>\n        </xpath>\n    </data>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
821	30	578	1	1	Invoices / Bills	\N	account.portal_my_home_invoice	qweb	account/views/account_portal_templates.xml	extension	{"en_US": "<data name=\\"Invoices / Bills\\" inherit_id=\\"portal.portal_my_home\\" customize_show=\\"True\\" priority=\\"30\\">\\n        <xpath expr=\\"//div[hasclass('o_portal_docs')]\\" position=\\"before\\">\\n            <t t-set=\\"portal_client_category_enable\\" t-value=\\"True\\"/>\\n            <t t-set=\\"portal_vendor_category_enable\\" t-value=\\"True\\"/>\\n        </xpath>\\n        <div id=\\"portal_client_category\\" position=\\"inside\\">\\n            <t t-call=\\"portal.portal_docs_entry\\">\\n                <t t-set=\\"icon\\" t-value=\\"'/account/static/src/img/Bill.svg'\\"/>\\n                <t t-set=\\"title\\">Your Invoices</t>\\n                <t t-set=\\"url\\" t-value=\\"'/my/invoices?filterby=invoices'\\"/>\\n                <t t-set=\\"text\\">Follow, download or pay your invoices</t>\\n                <t t-set=\\"placeholder_count\\" t-value=\\"'invoice_count'\\"/>\\n            </t>\\n        </div>\\n        <div id=\\"portal_vendor_category\\" position=\\"inside\\">\\n            <t t-call=\\"portal.portal_docs_entry\\">\\n                <t t-set=\\"icon\\" t-value=\\"'/account/static/src/img/Bill.svg'\\"/>\\n                <t t-set=\\"title\\">Our Invoices</t>\\n                <t t-set=\\"url\\" t-value=\\"'/my/invoices?filterby=bills'\\"/>\\n                <t t-set=\\"text\\">Follow, download or pay our invoices</t>\\n                <t t-set=\\"placeholder_count\\" t-value=\\"'bill_count'\\"/>\\n            </t>\\n        </div>\\n    </data>", "es_ES": "<data name=\\"Invoices / Bills\\" inherit_id=\\"portal.portal_my_home\\" customize_show=\\"True\\" priority=\\"30\\">\\n        <xpath expr=\\"//div[hasclass('o_portal_docs')]\\" position=\\"before\\">\\n            <t t-set=\\"portal_client_category_enable\\" t-value=\\"True\\"/>\\n            <t t-set=\\"portal_vendor_category_enable\\" t-value=\\"True\\"/>\\n        </xpath>\\n        <div id=\\"portal_client_category\\" position=\\"inside\\">\\n            <t t-call=\\"portal.portal_docs_entry\\">\\n                <t t-set=\\"icon\\" t-value=\\"'/account/static/src/img/Bill.svg'\\"/>\\n                <t t-set=\\"title\\">Sus facturas</t>\\n                <t t-set=\\"url\\" t-value=\\"'/my/invoices?filterby=invoices'\\"/>\\n                <t t-set=\\"text\\">Siga, descargue o pague sus facturas</t>\\n                <t t-set=\\"placeholder_count\\" t-value=\\"'invoice_count'\\"/>\\n            </t>\\n        </div>\\n        <div id=\\"portal_vendor_category\\" position=\\"inside\\">\\n            <t t-call=\\"portal.portal_docs_entry\\">\\n                <t t-set=\\"icon\\" t-value=\\"'/account/static/src/img/Bill.svg'\\"/>\\n                <t t-set=\\"title\\">Nuestras facturas</t>\\n                <t t-set=\\"url\\" t-value=\\"'/my/invoices?filterby=bills'\\"/>\\n                <t t-set=\\"text\\">Siga, descargue o pague nuestras facturas</t>\\n                <t t-set=\\"placeholder_count\\" t-value=\\"'bill_count'\\"/>\\n            </t>\\n        </div>\\n    </data>"}	<?xml version="1.0"?>\n<data name="Invoices / Bills" inherit_id="portal.portal_my_home" customize_show="True" priority="30">\n        <xpath expr="//div[hasclass('o_portal_docs')]" position="before">\n            <t t-set="portal_client_category_enable" t-value="True"/>\n            <t t-set="portal_vendor_category_enable" t-value="True"/>\n        </xpath>\n        <div id="portal_client_category" position="inside">\n            <t t-call="portal.portal_docs_entry">\n                <t t-set="icon" t-value="'/account/static/src/img/Bill.svg'"/>\n                <t t-set="title">Your Invoices</t>\n                <t t-set="url" t-value="'/my/invoices?filterby=invoices'"/>\n                <t t-set="text">Follow, download or pay your invoices</t>\n                <t t-set="placeholder_count" t-value="'invoice_count'"/>\n            </t>\n        </div>\n        <div id="portal_vendor_category" position="inside">\n            <t t-call="portal.portal_docs_entry">\n                <t t-set="icon" t-value="'/account/static/src/img/Bill.svg'"/>\n                <t t-set="title">Our Invoices</t>\n                <t t-set="url" t-value="'/my/invoices?filterby=bills'"/>\n                <t t-set="text">Follow, download or pay our invoices</t>\n                <t t-set="placeholder_count" t-value="'bill_count'"/>\n            </t>\n        </div>\n    </data>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	t	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
822	16	\N	1	1	My Invoices and Payments	\N	account.portal_my_invoices	qweb	account/views/account_portal_templates.xml	primary	{"en_US": "<t name=\\"My Invoices and Payments\\" t-name=\\"account.portal_my_invoices\\">\\n      <t t-call=\\"portal.portal_layout\\">\\n        <t t-set=\\"breadcrumbs_searchbar\\" t-value=\\"True\\"/>\\n\\n        <t t-call=\\"portal.portal_searchbar\\">\\n            <t t-set=\\"title\\">Invoices</t>\\n        </t>\\n        <t t-if=\\"not invoices\\">\\n            <p class=\\"alert alert-warning\\">There are currently no invoices and payments for your account.</p>\\n        </t>\\n        <t t-if=\\"invoices\\" t-call=\\"portal.portal_table\\">\\n            <thead>\\n                <tr class=\\"active\\">\\n                    <th name=\\"invoice_number\\">Invoice #</th>\\n                    <th name=\\"invoice_date\\">Invoice Date</th>\\n                    <th name=\\"due_date\\" class=\\"d-none d-md-table-cell\\">Due Date</th>\\n                    <th name=\\"amount_due\\" class=\\"text-end pe-3\\">Amount Due</th>\\n                    <th name=\\"status\\">Status</th>\\n                </tr>\\n            </thead>\\n            <tbody>\\n                <t t-foreach=\\"invoices\\" t-as=\\"invoice_data\\">\\n                    <t t-set=\\"invoice\\" t-value=\\"invoice_data['invoice']\\"/>\\n                    <tr>\\n                        <td>\\n                            <a t-att-href=\\"invoice.get_portal_url()\\" t-att-title=\\"invoice.name\\">\\n                                <t t-out=\\"invoice.name\\" t-if=\\"invoice.name != '/'\\"/>\\n                                <em t-else=\\"\\">Draft Invoice</em>\\n                            </a>\\n                        </td>\\n                        <td><span t-field=\\"invoice.invoice_date\\"/></td>\\n                        <td class=\\"d-none d-md-table-cell\\" t-att-class=\\"'d-none d-md-table-cell text-danger' if invoice.invoice_date_due and invoice.invoice_date_due &lt; datetime.date.today() and invoice.payment_state in ['not_paid', 'partial'] else 'd-none d-md-table-cell'\\">\\n                            <span t-field=\\"invoice.invoice_date_due\\"/>\\n                        </td>\\n                        <td class=\\"text-end pe-3\\"><span t-out=\\"-invoice.amount_residual if invoice.move_type == 'out_refund' else invoice.amount_residual\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: invoice.currency_id}\\"/></td>\\n                        <td name=\\"invoice_status\\">\\n                            <t t-if=\\"invoice.state == 'posted'\\" name=\\"invoice_status_posted\\">\\n                                <span t-if=\\"invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"badge rounded-pill text-bg-success\\">\\n                                    <i class=\\"fa fa-fw fa-check\\" aria-label=\\"Paid\\" title=\\"Paid\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> Paid</span>\\n                                </span>\\n                                <span t-elif=\\"invoice.payment_state == 'in_payment' and not invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"badge rounded-pill text-bg-info\\">\\n                                    <i class=\\"fa fa-fw fa-check\\" aria-label=\\"processing_payment\\" title=\\"Processing Payment\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> Processing Payment</span>\\n                                </span>\\n                                <span t-elif=\\"invoice.payment_state == 'reversed'\\" class=\\"badge rounded-pill text-bg-success\\">\\n                                    <i class=\\"fa fa-fw fa-check\\" aria-label=\\"Reversed\\" title=\\"Reversed\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> Reversed</span>\\n                                </span>\\n                                <span t-else=\\"\\" class=\\"badge rounded-pill text-bg-info\\" name=\\"invoice_status_waiting_for_payment\\">\\n                                    <i class=\\"fa fa-fw fa-clock-o\\" aria-label=\\"Opened\\" title=\\"Opened\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> Waiting for Payment</span>\\n                                </span>\\n                            </t>\\n                            <t t-elif=\\"invoice.state == 'cancel'\\">\\n                                <span class=\\"badge rounded-pill text-bg-warning\\">\\n                                    <i class=\\"fa fa-fw fa-remove\\" aria-label=\\"Cancelled\\" title=\\"Cancelled\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> Cancelled</span>\\n                                </span>\\n                            </t>\\n                        </td>\\n                    </tr>\\n                </t>\\n            </tbody>\\n        </t>\\n      </t>\\n    </t>", "es_ES": "<t name=\\"My Invoices and Payments\\" t-name=\\"account.portal_my_invoices\\">\\n      <t t-call=\\"portal.portal_layout\\">\\n        <t t-set=\\"breadcrumbs_searchbar\\" t-value=\\"True\\"/>\\n\\n        <t t-call=\\"portal.portal_searchbar\\">\\n            <t t-set=\\"title\\">Facturas de clientes</t>\\n        </t>\\n        <t t-if=\\"not invoices\\">\\n            <p class=\\"alert alert-warning\\">Actualmente no hay facturas ni pagos para su cuenta.</p>\\n        </t>\\n        <t t-if=\\"invoices\\" t-call=\\"portal.portal_table\\">\\n            <thead>\\n                <tr class=\\"active\\">\\n                    <th name=\\"invoice_number\\">Factura #</th>\\n                    <th name=\\"invoice_date\\">Fecha de factura</th>\\n                    <th name=\\"due_date\\" class=\\"d-none d-md-table-cell\\">Fecha de vencimiento</th>\\n                    <th name=\\"amount_due\\" class=\\"text-end pe-3\\">Importe adeudado</th>\\n                    <th name=\\"status\\">Estado</th>\\n                </tr>\\n            </thead>\\n            <tbody>\\n                <t t-foreach=\\"invoices\\" t-as=\\"invoice_data\\">\\n                    <t t-set=\\"invoice\\" t-value=\\"invoice_data['invoice']\\"/>\\n                    <tr>\\n                        <td>\\n                            <a t-att-href=\\"invoice.get_portal_url()\\" t-att-title=\\"invoice.name\\">\\n                                <t t-out=\\"invoice.name\\" t-if=\\"invoice.name != '/'\\"/>\\n                                <em t-else=\\"\\">Borrador de factura</em>\\n                            </a>\\n                        </td>\\n                        <td><span t-field=\\"invoice.invoice_date\\"/></td>\\n                        <td class=\\"d-none d-md-table-cell\\" t-att-class=\\"'d-none d-md-table-cell text-danger' if invoice.invoice_date_due and invoice.invoice_date_due &lt; datetime.date.today() and invoice.payment_state in ['not_paid', 'partial'] else 'd-none d-md-table-cell'\\">\\n                            <span t-field=\\"invoice.invoice_date_due\\"/>\\n                        </td>\\n                        <td class=\\"text-end pe-3\\"><span t-out=\\"-invoice.amount_residual if invoice.move_type == 'out_refund' else invoice.amount_residual\\" t-options=\\"{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: invoice.currency_id}\\"/></td>\\n                        <td name=\\"invoice_status\\">\\n                            <t t-if=\\"invoice.state == 'posted'\\" name=\\"invoice_status_posted\\">\\n                                <span t-if=\\"invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"badge rounded-pill text-bg-success\\">\\n                                    <i class=\\"fa fa-fw fa-check\\" aria-label=\\"Paid\\" title=\\"Paid\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> Pagado </span>\\n                                </span>\\n                                <span t-elif=\\"invoice.payment_state == 'in_payment' and not invoice.currency_id.is_zero(invoice.amount_residual)\\" class=\\"badge rounded-pill text-bg-info\\">\\n                                    <i class=\\"fa fa-fw fa-check\\" aria-label=\\"processing_payment\\" title=\\"Processing Payment\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> Procesando pago</span>\\n                                </span>\\n                                <span t-elif=\\"invoice.payment_state == 'reversed'\\" class=\\"badge rounded-pill text-bg-success\\">\\n                                    <i class=\\"fa fa-fw fa-check\\" aria-label=\\"Reversed\\" title=\\"Reversed\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> Revertido</span>\\n                                </span>\\n                                <span t-else=\\"\\" class=\\"badge rounded-pill text-bg-info\\" name=\\"invoice_status_waiting_for_payment\\">\\n                                    <i class=\\"fa fa-fw fa-clock-o\\" aria-label=\\"Opened\\" title=\\"Opened\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> En espera del pago</span>\\n                                </span>\\n                            </t>\\n                            <t t-elif=\\"invoice.state == 'cancel'\\">\\n                                <span class=\\"badge rounded-pill text-bg-warning\\">\\n                                    <i class=\\"fa fa-fw fa-remove\\" aria-label=\\"Cancelled\\" title=\\"Cancelled\\" role=\\"img\\"/>\\n                                    <span class=\\"d-none d-md-inline\\"> Cancelado</span>\\n                                </span>\\n                            </t>\\n                        </td>\\n                    </tr>\\n                </t>\\n            </tbody>\\n        </t>\\n      </t>\\n    </t>"}	<?xml version="1.0"?>\n<t name="My Invoices and Payments" t-name="account.portal_my_invoices">\n      <t t-call="portal.portal_layout">\n        <t t-set="breadcrumbs_searchbar" t-value="True"/>\n\n        <t t-call="portal.portal_searchbar">\n            <t t-set="title">Invoices</t>\n        </t>\n        <t t-if="not invoices">\n            <p class="alert alert-warning">There are currently no invoices and payments for your account.</p>\n        </t>\n        <t t-if="invoices" t-call="portal.portal_table">\n            <thead>\n                <tr class="active">\n                    <th name="invoice_number">Invoice #</th>\n                    <th name="invoice_date">Invoice Date</th>\n                    <th name="due_date" class="d-none d-md-table-cell">Due Date</th>\n                    <th name="amount_due" class="text-end pe-3">Amount Due</th>\n                    <th name="status">Status</th>\n                </tr>\n            </thead>\n            <tbody>\n                <t t-foreach="invoices" t-as="invoice_data">\n                    <t t-set="invoice" t-value="invoice_data['invoice']"/>\n                    <tr>\n                        <td>\n                            <a t-att-href="invoice.get_portal_url()" t-att-title="invoice.name">\n                                <t t-out="invoice.name" t-if="invoice.name != '/'"/>\n                                <em t-else="">Draft Invoice</em>\n                            </a>\n                        </td>\n                        <td><span t-field="invoice.invoice_date"/></td>\n                        <td class="d-none d-md-table-cell" t-att-class="'d-none d-md-table-cell text-danger' if invoice.invoice_date_due and invoice.invoice_date_due &lt; datetime.date.today() and invoice.payment_state in ['not_paid', 'partial'] else 'd-none d-md-table-cell'">\n                            <span t-field="invoice.invoice_date_due"/>\n                        </td>\n                        <td class="text-end pe-3"><span t-out="-invoice.amount_residual if invoice.move_type == 'out_refund' else invoice.amount_residual" t-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: invoice.currency_id}"/></td>\n                        <td name="invoice_status">\n                            <t t-if="invoice.state == 'posted'" name="invoice_status_posted">\n                                <span t-if="invoice.currency_id.is_zero(invoice.amount_residual)" class="badge rounded-pill text-bg-success">\n                                    <i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/>\n                                    <span class="d-none d-md-inline"> Paid</span>\n                                </span>\n                                <span t-elif="invoice.payment_state == 'in_payment' and not invoice.currency_id.is_zero(invoice.amount_residual)" class="badge rounded-pill text-bg-info">\n                                    <i class="fa fa-fw fa-check" aria-label="processing_payment" title="Processing Payment" role="img"/>\n                                    <span class="d-none d-md-inline"> Processing Payment</span>\n                                </span>\n                                <span t-elif="invoice.payment_state == 'reversed'" class="badge rounded-pill text-bg-success">\n                                    <i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/>\n                                    <span class="d-none d-md-inline"> Reversed</span>\n                                </span>\n                                <span t-else="" class="badge rounded-pill text-bg-info" name="invoice_status_waiting_for_payment">\n                                    <i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/>\n                                    <span class="d-none d-md-inline"> Waiting for Payment</span>\n                                </span>\n                            </t>\n                            <t t-elif="invoice.state == 'cancel'">\n                                <span class="badge rounded-pill text-bg-warning">\n                                    <i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/>\n                                    <span class="d-none d-md-inline"> Cancelled</span>\n                                </span>\n                            </t>\n                        </td>\n                    </tr>\n                </t>\n            </tbody>\n        </t>\n      </t>\n    </t>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
823	16	594	1	1	Invoice/Bill	\N	account.portal_invoice_page	qweb	account/views/account_portal_templates.xml	primary	{"en_US": "<data name=\\"Invoice/Bill\\" inherit_id=\\"portal.portal_sidebar\\" primary=\\"True\\">\\n        <xpath expr=\\"//div[hasclass('o_portal_sidebar')]\\" position=\\"inside\\">\\n            <t t-set=\\"o_portal_fullwidth_alert\\" groups=\\"sales_team.group_sale_salesman,account.group_account_invoice,account.group_account_readonly\\">\\n                <t t-call=\\"portal.portal_back_in_edit_mode\\">\\n                    <t t-set=\\"backend_url\\" t-value=\\"'/odoo/action-account.action_move_out_invoice_type/%s' % invoice.id\\"/>\\n                </t>\\n            </t>\\n\\n            <div class=\\"row o_portal_invoice_sidebar\\">\\n                <!-- Sidebar -->\\n                <t t-call=\\"portal.portal_record_sidebar\\">\\n                    <t t-set=\\"classes\\" t-value=\\"'col-lg-4 col-xxl-3 d-print-none'\\"/>\\n                    <t t-set=\\"title\\">\\n                        <h2 class=\\"mb-0 text-break mx-auto\\">\\n                            <span t-field=\\"invoice.amount_total\\"/>\\n                        </h2>\\n                        <div class=\\"my-1 w-100\\" t-if=\\"payment_state in ('not_paid', 'partial')\\">\\n                            <div class=\\"alert alert-success px-2 py-1 text-center mb-2\\" t-if=\\"payment_state == 'partial'\\">\\n                                Already Paid: <span t-out=\\"amount_paid\\" t-options=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                            </div>\\n                            <div t-if=\\"payment_state == 'partial'\\" class=\\"alert alert-warning px-2 py-1 text-center mb-2\\">\\n                                Left to Pay:\\n                                <span t-out=\\"amount_due\\" t-options=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                                <div t-if=\\"installment_state and is_last_installment\\" class=\\"w-100 mt-2\\">\\n                                    <i class=\\"fa fa-clock-o\\"/>\\n                                    <span class=\\"o_portal_sidebar_timeago\\" t-att-datetime=\\"due_date\\"/>\\n                                </div>\\n                            </div>\\n                            <div t-if=\\"installment_state == 'epd' and epd_discount_amount_currency\\" class=\\"alert alert-warning px-2 py-1 text-center mb-2\\">\\n                                <t t-out=\\"epd_discount_msg\\"/>\\n                            </div>\\n                        </div>\\n                        <t t-if=\\"installment_state in ('next', 'overdue') and not is_last_installment and amount_due != 0.0 and payment_state != 'in_payment'\\">\\n                            <h5 name=\\"installment_title\\" class=\\"w-100 text-center mb-0\\">\\n                                <t t-if=\\"installment_state == 'next'\\">Next Installment</t>\\n                                <t t-elif=\\"installment_state == 'overdue'\\">Overdue</t>\\n                            </h5>\\n                            <h4 name=\\"installment_amount\\" class=\\"mb-0 text-break w-100 text-center\\" t-out=\\"next_amount_to_pay\\" t-options=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                        </t>\\n                        <div class=\\"small w-100 text-center\\" t-if=\\"payment_state in ('not_paid', 'partial') and not (is_last_installment and installment_state)\\">\\n                            <i class=\\"fa fa-clock-o\\"/>\\n                            <span class=\\"o_portal_sidebar_timeago ml4\\" t-att-datetime=\\"next_due_date\\"/>\\n                        </div>\\n                    </t>\\n\\n                    <t t-set=\\"entries\\">\\n                        <div class=\\"d-flex flex-column gap-4 mt-3\\">\\n                            <div class=\\"d-flex flex-column gap-2\\">\\n                                <div class=\\"o_download_pdf d-flex flex-lg-column flex-xl-row flex-wrap gap-2\\">\\n                                    <a class=\\"btn btn-light o_download_btn flex-grow-1\\" t-att-href=\\"invoice.get_portal_url(report_type='pdf', download=True)\\" title=\\"Download\\" role=\\"button\\">\\n                                        <i class=\\"fa fa-download\\"/> Download\\n                                    </a>\\n                                </div>\\n                            </div>\\n                            <div t-if=\\"invoice.invoice_user_id\\" class=\\"flex-grow-1\\">\\n                                <h6>\\n                                    <small class=\\"text-muted\\">\\n                                        <t t-if=\\"invoice.move_type == 'out_invoice'\\">\\n                                            Salesperson\\n                                        </t>\\n                                        <t t-if=\\"invoice.move_type == 'in_invoice'\\">\\n                                            Purchase Representative\\n                                        </t>\\n                                    </small>\\n                                </h6>\\n                                <t t-call=\\"portal.portal_my_contact\\">\\n                                    <t t-set=\\"_contactAvatar\\" t-value=\\"image_data_uri(invoice.invoice_user_id.avatar_128)\\"/>\\n                                    <t t-set=\\"_contactName\\" t-value=\\"invoice.invoice_user_id.name\\"/>\\n                                    <t t-set=\\"_contactLink\\" t-value=\\"True\\"/>\\n                                    <div t-field=\\"invoice.invoice_user_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;city&quot;, &quot;phone&quot;]}\\"/>\\n                                </t>\\n                            </div>\\n                        </div>\\n                    </t>\\n                </t>\\n\\n                <!-- Page Content -->\\n                <div id=\\"invoice_content\\" class=\\"o_portal_content col-12 col-lg-8 col-xxl-9\\">\\n                    <t t-if=\\"error or warning\\" t-call=\\"account.portal_invoice_error\\"/>\\n                    <t t-if=\\"success and (not error and not warning)\\" t-call=\\"account.portal_invoice_success\\"/>\\n\\n                    <div class=\\"o_portal_html_view position-relative bg-white shadow overflow-hidden\\">\\n                        <div class=\\"o_portal_html_loader text-center\\">\\n                            <i class=\\"fa fa-circle-o-notch fa-spin fa-2x fa-fw text-black-50\\"/>\\n                        </div>\\n                        <iframe id=\\"invoice_html\\" class=\\"position-relative d-block\\" width=\\"100%\\" height=\\"100%\\" frameborder=\\"0\\" scrolling=\\"no\\" t-att-src=\\"invoice.get_portal_url(report_type='html')\\"/>\\n                    </div>\\n                    <!-- chatter -->\\n                    <div id=\\"invoice_communication\\" class=\\"mt-4\\">\\n                        <h3>Communication history</h3>\\n                        <t t-call=\\"portal.message_thread\\"/>\\n                    </div>\\n                </div>\\n            </div>\\n        </xpath>\\n    <xpath expr=\\".\\" position=\\"attributes\\"><attribute name=\\"t-name\\">account.portal_invoice_page</attribute></xpath></data>", "es_ES": "<data name=\\"Invoice/Bill\\" inherit_id=\\"portal.portal_sidebar\\" primary=\\"True\\">\\n        <xpath expr=\\"//div[hasclass('o_portal_sidebar')]\\" position=\\"inside\\">\\n            <t t-set=\\"o_portal_fullwidth_alert\\" groups=\\"sales_team.group_sale_salesman,account.group_account_invoice,account.group_account_readonly\\">\\n                <t t-call=\\"portal.portal_back_in_edit_mode\\">\\n                    <t t-set=\\"backend_url\\" t-value=\\"'/odoo/action-account.action_move_out_invoice_type/%s' % invoice.id\\"/>\\n                </t>\\n            </t>\\n\\n            <div class=\\"row o_portal_invoice_sidebar\\">\\n                <!-- Sidebar -->\\n                <t t-call=\\"portal.portal_record_sidebar\\">\\n                    <t t-set=\\"classes\\" t-value=\\"'col-lg-4 col-xxl-3 d-print-none'\\"/>\\n                    <t t-set=\\"title\\">\\n                        <h2 class=\\"mb-0 text-break mx-auto\\">\\n                            <span t-field=\\"invoice.amount_total\\"/>\\n                        </h2>\\n                        <div class=\\"my-1 w-100\\" t-if=\\"payment_state in ('not_paid', 'partial')\\">\\n                            <div class=\\"alert alert-success px-2 py-1 text-center mb-2\\" t-if=\\"payment_state == 'partial'\\">\\n                                Ya pagado: <span t-out=\\"amount_paid\\" t-options=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                            </div>\\n                            <div t-if=\\"payment_state == 'partial'\\" class=\\"alert alert-warning px-2 py-1 text-center mb-2\\">\\n                                Pendientes de pago:\\n                                <span t-out=\\"amount_due\\" t-options=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                                <div t-if=\\"installment_state and is_last_installment\\" class=\\"w-100 mt-2\\">\\n                                    <i class=\\"fa fa-clock-o\\"/>\\n                                    <span class=\\"o_portal_sidebar_timeago\\" t-att-datetime=\\"due_date\\"/>\\n                                </div>\\n                            </div>\\n                            <div t-if=\\"installment_state == 'epd' and epd_discount_amount_currency\\" class=\\"alert alert-warning px-2 py-1 text-center mb-2\\">\\n                                <t t-out=\\"epd_discount_msg\\"/>\\n                            </div>\\n                        </div>\\n                        <t t-if=\\"installment_state in ('next', 'overdue') and not is_last_installment and amount_due != 0.0 and payment_state != 'in_payment'\\">\\n                            <h5 name=\\"installment_title\\" class=\\"w-100 text-center mb-0\\">\\n                                <t t-if=\\"installment_state == 'next'\\">Siguiente cuota</t>\\n                                <t t-elif=\\"installment_state == 'overdue'\\">Vencidas</t>\\n                            </h5>\\n                            <h4 name=\\"installment_amount\\" class=\\"mb-0 text-break w-100 text-center\\" t-out=\\"next_amount_to_pay\\" t-options=\\"{'widget': 'monetary', 'display_currency': currency}\\"/>\\n                        </t>\\n                        <div class=\\"small w-100 text-center\\" t-if=\\"payment_state in ('not_paid', 'partial') and not (is_last_installment and installment_state)\\">\\n                            <i class=\\"fa fa-clock-o\\"/>\\n                            <span class=\\"o_portal_sidebar_timeago ml4\\" t-att-datetime=\\"next_due_date\\"/>\\n                        </div>\\n                    </t>\\n\\n                    <t t-set=\\"entries\\">\\n                        <div class=\\"d-flex flex-column gap-4 mt-3\\">\\n                            <div class=\\"d-flex flex-column gap-2\\">\\n                                <div class=\\"o_download_pdf d-flex flex-lg-column flex-xl-row flex-wrap gap-2\\">\\n                                    <a class=\\"btn btn-light o_download_btn flex-grow-1\\" t-att-href=\\"invoice.get_portal_url(report_type='pdf', download=True)\\" title=\\"Descargar\\" role=\\"button\\">\\n                                        <i class=\\"fa fa-download\\"/> Descargar\\n                                    </a>\\n                                </div>\\n                            </div>\\n                            <div t-if=\\"invoice.invoice_user_id\\" class=\\"flex-grow-1\\">\\n                                <h6>\\n                                    <small class=\\"text-muted\\">\\n                                        <t t-if=\\"invoice.move_type == 'out_invoice'\\">\\n                                            Comercial\\n                                        </t>\\n                                        <t t-if=\\"invoice.move_type == 'in_invoice'\\">\\n                                            Representante de compra\\n                                        </t>\\n                                    </small>\\n                                </h6>\\n                                <t t-call=\\"portal.portal_my_contact\\">\\n                                    <t t-set=\\"_contactAvatar\\" t-value=\\"image_data_uri(invoice.invoice_user_id.avatar_128)\\"/>\\n                                    <t t-set=\\"_contactName\\" t-value=\\"invoice.invoice_user_id.name\\"/>\\n                                    <t t-set=\\"_contactLink\\" t-value=\\"True\\"/>\\n                                    <div t-field=\\"invoice.invoice_user_id\\" t-options=\\"{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;city&quot;, &quot;phone&quot;]}\\"/>\\n                                </t>\\n                            </div>\\n                        </div>\\n                    </t>\\n                </t>\\n\\n                <!-- Page Content -->\\n                <div id=\\"invoice_content\\" class=\\"o_portal_content col-12 col-lg-8 col-xxl-9\\">\\n                    <t t-if=\\"error or warning\\" t-call=\\"account.portal_invoice_error\\"/>\\n                    <t t-if=\\"success and (not error and not warning)\\" t-call=\\"account.portal_invoice_success\\"/>\\n\\n                    <div class=\\"o_portal_html_view position-relative bg-white shadow overflow-hidden\\">\\n                        <div class=\\"o_portal_html_loader text-center\\">\\n                            <i class=\\"fa fa-circle-o-notch fa-spin fa-2x fa-fw text-black-50\\"/>\\n                        </div>\\n                        <iframe id=\\"invoice_html\\" class=\\"position-relative d-block\\" width=\\"100%\\" height=\\"100%\\" frameborder=\\"0\\" scrolling=\\"no\\" t-att-src=\\"invoice.get_portal_url(report_type='html')\\"/>\\n                    </div>\\n                    <!-- chatter -->\\n                    <div id=\\"invoice_communication\\" class=\\"mt-4\\">\\n                        <h3>Historial de comunicación</h3>\\n                        <t t-call=\\"portal.message_thread\\"/>\\n                    </div>\\n                </div>\\n            </div>\\n        </xpath>\\n    <xpath expr=\\".\\" position=\\"attributes\\"><attribute name=\\"t-name\\">account.portal_invoice_page</attribute></xpath></data>"}	<?xml version="1.0"?>\n<data name="Invoice/Bill" inherit_id="portal.portal_sidebar" primary="True">\n        <xpath expr="//div[hasclass('o_portal_sidebar')]" position="inside">\n            <t t-set="o_portal_fullwidth_alert" groups="sales_team.group_sale_salesman,account.group_account_invoice,account.group_account_readonly">\n                <t t-call="portal.portal_back_in_edit_mode">\n                    <t t-set="backend_url" t-value="'/odoo/action-account.action_move_out_invoice_type/%s' % invoice.id"/>\n                </t>\n            </t>\n\n            <div class="row o_portal_invoice_sidebar">\n                <!-- Sidebar -->\n                <t t-call="portal.portal_record_sidebar">\n                    <t t-set="classes" t-value="'col-lg-4 col-xxl-3 d-print-none'"/>\n                    <t t-set="title">\n                        <h2 class="mb-0 text-break mx-auto">\n                            <span t-field="invoice.amount_total"/>\n                        </h2>\n                        <div class="my-1 w-100" t-if="payment_state in ('not_paid', 'partial')">\n                            <div class="alert alert-success px-2 py-1 text-center mb-2" t-if="payment_state == 'partial'">\n                                Already Paid: <span t-out="amount_paid" t-options="{'widget': 'monetary', 'display_currency': currency}"/>\n                            </div>\n                            <div t-if="payment_state == 'partial'" class="alert alert-warning px-2 py-1 text-center mb-2">\n                                Left to Pay:\n                                <span t-out="amount_due" t-options="{'widget': 'monetary', 'display_currency': currency}"/>\n                                <div t-if="installment_state and is_last_installment" class="w-100 mt-2">\n                                    <i class="fa fa-clock-o"/>\n                                    <span class="o_portal_sidebar_timeago" t-att-datetime="due_date"/>\n                                </div>\n                            </div>\n                            <div t-if="installment_state == 'epd' and epd_discount_amount_currency" class="alert alert-warning px-2 py-1 text-center mb-2">\n                                <t t-out="epd_discount_msg"/>\n                            </div>\n                        </div>\n                        <t t-if="installment_state in ('next', 'overdue') and not is_last_installment and amount_due != 0.0 and payment_state != 'in_payment'">\n                            <h5 name="installment_title" class="w-100 text-center mb-0">\n                                <t t-if="installment_state == 'next'">Next Installment</t>\n                                <t t-elif="installment_state == 'overdue'">Overdue</t>\n                            </h5>\n                            <h4 name="installment_amount" class="mb-0 text-break w-100 text-center" t-out="next_amount_to_pay" t-options="{'widget': 'monetary', 'display_currency': currency}"/>\n                        </t>\n                        <div class="small w-100 text-center" t-if="payment_state in ('not_paid', 'partial') and not (is_last_installment and installment_state)">\n                            <i class="fa fa-clock-o"/>\n                            <span class="o_portal_sidebar_timeago ml4" t-att-datetime="next_due_date"/>\n                        </div>\n                    </t>\n\n                    <t t-set="entries">\n                        <div class="d-flex flex-column gap-4 mt-3">\n                            <div class="d-flex flex-column gap-2">\n                                <div class="o_download_pdf d-flex flex-lg-column flex-xl-row flex-wrap gap-2">\n                                    <a class="btn btn-light o_download_btn flex-grow-1" t-att-href="invoice.get_portal_url(report_type='pdf', download=True)" title="Download" role="button">\n                                        <i class="fa fa-download"/> Download\n                                    </a>\n                                </div>\n                            </div>\n                            <div t-if="invoice.invoice_user_id" class="flex-grow-1">\n                                <h6>\n                                    <small class="text-muted">\n                                        <t t-if="invoice.move_type == 'out_invoice'">\n                                            Salesperson\n                                        </t>\n                                        <t t-if="invoice.move_type == 'in_invoice'">\n                                            Purchase Representative\n                                        </t>\n                                    </small>\n                                </h6>\n                                <t t-call="portal.portal_my_contact">\n                                    <t t-set="_contactAvatar" t-value="image_data_uri(invoice.invoice_user_id.avatar_128)"/>\n                                    <t t-set="_contactName" t-value="invoice.invoice_user_id.name"/>\n                                    <t t-set="_contactLink" t-value="True"/>\n                                    <div t-field="invoice.invoice_user_id" t-options="{&quot;widget&quot;: &quot;contact&quot;, &quot;fields&quot;: [&quot;city&quot;, &quot;phone&quot;]}"/>\n                                </t>\n                            </div>\n                        </div>\n                    </t>\n                </t>\n\n                <!-- Page Content -->\n                <div id="invoice_content" class="o_portal_content col-12 col-lg-8 col-xxl-9">\n                    <t t-if="error or warning" t-call="account.portal_invoice_error"/>\n                    <t t-if="success and (not error and not warning)" t-call="account.portal_invoice_success"/>\n\n                    <div class="o_portal_html_view position-relative bg-white shadow overflow-hidden">\n                        <div class="o_portal_html_loader text-center">\n                            <i class="fa fa-circle-o-notch fa-spin fa-2x fa-fw text-black-50"/>\n                        </div>\n                        <iframe id="invoice_html" class="position-relative d-block" width="100%" height="100%" frameborder="0" scrolling="no" t-att-src="invoice.get_portal_url(report_type='html')"/>\n                    </div>\n                    <!-- chatter -->\n                    <div id="invoice_communication" class="mt-4">\n                        <h3>Communication history</h3>\n                        <t t-call="portal.message_thread"/>\n                    </div>\n                </div>\n            </div>\n        </xpath>\n    <xpath expr="." position="attributes"><attribute name="t-name">account.portal_invoice_page</attribute></xpath></data>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
824	16	\N	1	1	Invoice error/warning display	\N	account.portal_invoice_error	qweb	account/views/account_portal_templates.xml	primary	{"en_US": "<t name=\\"Invoice error/warning display\\" t-name=\\"account.portal_invoice_error\\">\\n        <div class=\\"row mr16\\">\\n            <div t-attf-class=\\"'col-lg-12 mr16 ml16 alert alert-dismissable' #{'alert-danger' if error else 'alert-warning'}\\" role=\\"alert\\">\\n                <a href=\\"#\\" class=\\"close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"close\\" title=\\"close\\">×</a>\\n                <t t-if=\\"error == 'generic'\\" name=\\"generic\\">\\n                    There was an error processing this page.\\n                </t>\\n            </div>\\n        </div>\\n    </t>", "es_ES": "<t name=\\"Invoice error/warning display\\" t-name=\\"account.portal_invoice_error\\">\\n        <div class=\\"row mr16\\">\\n            <div t-attf-class=\\"'col-lg-12 mr16 ml16 alert alert-dismissable' #{'alert-danger' if error else 'alert-warning'}\\" role=\\"alert\\">\\n                <a href=\\"#\\" class=\\"close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"cerrar\\" title=\\"cerrar\\">×</a>\\n                <t t-if=\\"error == 'generic'\\" name=\\"generic\\">\\n                    Hubo un error al procesar esta página.\\n                </t>\\n            </div>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Invoice error/warning display" t-name="account.portal_invoice_error">\n        <div class="row mr16">\n            <div t-attf-class="'col-lg-12 mr16 ml16 alert alert-dismissable' #{'alert-danger' if error else 'alert-warning'}" role="alert">\n                <a href="#" class="close" data-bs-dismiss="alert" aria-label="close" title="close">×</a>\n                <t t-if="error == 'generic'" name="generic">\n                    There was an error processing this page.\n                </t>\n            </div>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
825	16	\N	1	1	Invoice success display	\N	account.portal_invoice_success	qweb	account/views/account_portal_templates.xml	primary	{"en_US": "<t name=\\"Invoice success display\\" t-name=\\"account.portal_invoice_success\\">\\n        <div class=\\"row mr16\\">\\n            <div class=\\"col-lg-12 mr16 ml16 alert alert-dismissable alert-success\\" role=\\"status\\">\\n                <a href=\\"#\\" class=\\"close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"close\\" title=\\"close\\">×</a>\\n            </div>\\n        </div>\\n    </t>", "es_ES": "<t name=\\"Invoice success display\\" t-name=\\"account.portal_invoice_success\\">\\n        <div class=\\"row mr16\\">\\n            <div class=\\"col-lg-12 mr16 ml16 alert alert-dismissable alert-success\\" role=\\"status\\">\\n                <a href=\\"#\\" class=\\"close\\" data-bs-dismiss=\\"alert\\" aria-label=\\"cerrar\\" title=\\"cerrar\\">×</a>\\n            </div>\\n        </div>\\n    </t>"}	<?xml version="1.0"?>\n<t name="Invoice success display" t-name="account.portal_invoice_success">\n        <div class="row mr16">\n            <div class="col-lg-12 mr16 ml16 alert alert-dismissable alert-success" role="status">\n                <a href="#" class="close" data-bs-dismiss="alert" aria-label="close" title="close">×</a>\n            </div>\n        </div>\n    </t>\n\n    	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
847	16	\N	1	1	account.lock_exception.form	account.lock_exception	\N	form	account/views/account_lock_exception_views.xml	primary	{"en_US": "<form string=\\"Account Lock Exception\\">\\n                    <header>\\n                        <field name=\\"active\\" invisible=\\"True\\"/>\\n                        <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"active,expired\\" invisible=\\"not active\\"/>\\n                        <button string=\\"Revoke\\" invisible=\\"state != 'active'\\" class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_revoke\\"/>\\n                    </header>\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Revoked\\" bg_color=\\"bg-danger\\" invisible=\\"active\\"/>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_show_audit_trail_during_exception\\" type=\\"object\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">\\n                                        Audit\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <div class=\\"oe_title\\">\\n                                <h2><field name=\\"display_name\\" decoration-bf=\\"1\\"/></h2>\\n                            </div>\\n                            <group>\\n                                <group>\\n                                    <field name=\\"create_uid\\" readonly=\\"True\\"/>\\n                                    <label for=\\"user_id\\" string=\\"Valid for\\"/>\\n                                    <field name=\\"user_id\\" readonly=\\"True\\" invisible=\\"not user_id\\" nolabel=\\"1\\"/>\\n                                    <span invisible=\\"user_id\\">everyone</span>\\n                                    <field name=\\"reason\\" readonly=\\"True\\" invisible=\\"not reason\\"/>\\n                                    <field name=\\"create_date\\" readonly=\\"True\\"/>\\n                                    <field name=\\"end_datetime\\" readonly=\\"True\\"/>\\n                                </group>\\n                                <group>\\n                                    <div colspan=\\"2\\" class=\\"o_wrap_label\\">\\n                                        <span class=\\"o_form_label\\">Changed Lock Date:</span>\\n                                    </div>\\n\\n                                    <div class=\\"o_wrap_label\\">\\n                                        <field name=\\"lock_date_field\\" class=\\"o_form_label o_form_label_readonly\\" nolabel=\\"1\\" readonly=\\"True\\"/>\\n                                    </div>\\n                                    <div>\\n                                        <field name=\\"lock_date\\" nolabel=\\"1\\" class=\\"oe_inline\\" readonly=\\"True\\"/>\\n                                        <i class=\\"text-muted\\">\\n                                        (from <field name=\\"company_lock_date\\" class=\\"oe_inline\\" readonly=\\"True\\"/>)\\n                                        </i>\\n                                    </div>\\n                                </group>\\n                            </group>\\n                        </div>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Excepción de bloqueo de la cuenta\\">\\n                    <header>\\n                        <field name=\\"active\\" invisible=\\"True\\"/>\\n                        <field name=\\"state\\" widget=\\"statusbar\\" statusbar_visible=\\"active,expired\\" invisible=\\"not active\\"/>\\n                        <button string=\\"Revocar\\" invisible=\\"state != 'active'\\" class=\\"btn-secondary\\" type=\\"object\\" name=\\"action_revoke\\"/>\\n                    </header>\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Revocado\\" bg_color=\\"bg-danger\\" invisible=\\"active\\"/>\\n                        <div class=\\"oe_button_box\\" name=\\"button_box\\">\\n                            <button class=\\"oe_stat_button\\" name=\\"action_show_audit_trail_during_exception\\" type=\\"object\\" icon=\\"fa-bars\\">\\n                                <div class=\\"o_stat_info\\">\\n                                    <span class=\\"o_stat_text\\">\\n                                        Auditar\\n                                    </span>\\n                                </div>\\n                            </button>\\n                        </div>\\n                        <div>\\n                            <div class=\\"oe_title\\">\\n                                <h2><field name=\\"display_name\\" decoration-bf=\\"1\\"/></h2>\\n                            </div>\\n                            <group>\\n                                <group>\\n                                    <field name=\\"create_uid\\" readonly=\\"True\\"/>\\n                                    <label for=\\"user_id\\" string=\\"Válido para\\"/>\\n                                    <field name=\\"user_id\\" readonly=\\"True\\" invisible=\\"not user_id\\" nolabel=\\"1\\"/>\\n                                    <span invisible=\\"user_id\\">todos</span>\\n                                    <field name=\\"reason\\" readonly=\\"True\\" invisible=\\"not reason\\"/>\\n                                    <field name=\\"create_date\\" readonly=\\"True\\"/>\\n                                    <field name=\\"end_datetime\\" readonly=\\"True\\"/>\\n                                </group>\\n                                <group>\\n                                    <div colspan=\\"2\\" class=\\"o_wrap_label\\">\\n                                        <span class=\\"o_form_label\\">Fecha de bloqueo modificada:</span>\\n                                    </div>\\n\\n                                    <div class=\\"o_wrap_label\\">\\n                                        <field name=\\"lock_date_field\\" class=\\"o_form_label o_form_label_readonly\\" nolabel=\\"1\\" readonly=\\"True\\"/>\\n                                    </div>\\n                                    <div>\\n                                        <field name=\\"lock_date\\" nolabel=\\"1\\" class=\\"oe_inline\\" readonly=\\"True\\"/>\\n                                        <i class=\\"text-muted\\">\\n                                        (de <field name=\\"company_lock_date\\" class=\\"oe_inline\\" readonly=\\"True\\"/>)\\n                                        </i>\\n                                    </div>\\n                                </group>\\n                            </group>\\n                        </div>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Account Lock Exception">\n                    <header>\n                        <field name="active" invisible="True"/>\n                        <field name="state" widget="statusbar" statusbar_visible="active,expired" invisible="not active"/>\n                        <button string="Revoke" invisible="state != 'active'" class="btn-secondary" type="object" name="action_revoke"/>\n                    </header>\n                    <sheet>\n                        <widget name="web_ribbon" title="Revoked" bg_color="bg-danger" invisible="active"/>\n                        <div class="oe_button_box" name="button_box">\n                            <button class="oe_stat_button" name="action_show_audit_trail_during_exception" type="object" icon="fa-bars">\n                                <div class="o_stat_info">\n                                    <span class="o_stat_text">\n                                        Audit\n                                    </span>\n                                </div>\n                            </button>\n                        </div>\n                        <div>\n                            <div class="oe_title">\n                                <h2><field name="display_name" decoration-bf="1"/></h2>\n                            </div>\n                            <group>\n                                <group>\n                                    <field name="create_uid" readonly="True"/>\n                                    <label for="user_id" string="Valid for"/>\n                                    <field name="user_id" readonly="True" invisible="not user_id" nolabel="1"/>\n                                    <span invisible="user_id">everyone</span>\n                                    <field name="reason" readonly="True" invisible="not reason"/>\n                                    <field name="create_date" readonly="True"/>\n                                    <field name="end_datetime" readonly="True"/>\n                                </group>\n                                <group>\n                                    <div colspan="2" class="o_wrap_label">\n                                        <span class="o_form_label">Changed Lock Date:</span>\n                                    </div>\n\n                                    <div class="o_wrap_label">\n                                        <field name="lock_date_field" class="o_form_label o_form_label_readonly" nolabel="1" readonly="True"/>\n                                    </div>\n                                    <div>\n                                        <field name="lock_date" nolabel="1" class="oe_inline" readonly="True"/>\n                                        <i class="text-muted">\n                                        (from <field name="company_lock_date" class="oe_inline" readonly="True"/>)\n                                        </i>\n                                    </div>\n                                </group>\n                            </group>\n                        </div>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
827	16	586	1	1	portal_my_details_fields	\N	account.portal_my_details_fields	qweb	account/views/account_portal_templates.xml	extension	{"en_US": "<data inherit_id=\\"portal.portal_my_details_fields\\">\\n        <xpath expr=\\"//select[@name='country_id']/..\\" position=\\"after\\">\\n            <t t-if=\\"len(invoice_sending_methods) &gt; 1 and invoice_edi_format\\">\\n                <div class=\\"col-12 d-none d-xl-block\\">\\n                    <small class=\\"form-text text-muted\\">\\n                        You can choose how you want us to send your invoices, and with which electronic format.\\n                    </small>\\n                </div>\\n            </t>\\n            <div class=\\"row m-0 p-0\\" t-if=\\"len(invoice_sending_methods) &gt; 1\\">\\n                <div class=\\"col-xl-6\\">\\n                    <label class=\\"col-form-label\\" for=\\"invoice_sending_method\\">Receive invoices</label>\\n                    <select name=\\"invoice_sending_method\\" class=\\"form-select\\">\\n                        <t t-foreach=\\"invoice_sending_methods\\" t-as=\\"method\\">\\n                            <option t-att-value=\\"method\\" t-att-selected=\\"(invoice_sending_method or partner.invoice_sending_method) == method\\">\\n                                <t t-esc=\\"method_value\\"/>\\n                            </option>\\n                        </t>\\n                    </select>\\n                </div>\\n            </div>\\n            <t t-if=\\"invoice_edi_formats\\">\\n                <div class=\\"row m-0 mb-3 p-0\\">\\n                    <div class=\\"col-xl-6\\">\\n                        <label class=\\"col-form-label\\" for=\\"invoice_edi_format\\">Electronic format</label>\\n                        <select name=\\"invoice_edi_format\\" class=\\"form-select\\">\\n                            <option value=\\"\\"/>\\n                            <t t-foreach=\\"invoice_edi_formats\\" t-as=\\"format\\">\\n                                <option t-att-value=\\"format\\" t-att-selected=\\"(invoice_edi_format or partner.invoice_edi_format) == format\\">\\n                                    <t t-esc=\\"format_value\\"/>\\n                                </option>\\n                            </t>\\n                        </select>\\n                    </div>\\n                </div>\\n            </t>\\n        </xpath>\\n    </data>", "es_ES": "<data inherit_id=\\"portal.portal_my_details_fields\\">\\n        <xpath expr=\\"//select[@name='country_id']/..\\" position=\\"after\\">\\n            <t t-if=\\"len(invoice_sending_methods) &gt; 1 and invoice_edi_format\\">\\n                <div class=\\"col-12 d-none d-xl-block\\">\\n                    <small class=\\"form-text text-muted\\">\\n                        Puedes elegir cómo quieres enviarnos tus facturas y en qué formato electrónico.\\n                    </small>\\n                </div>\\n            </t>\\n            <div class=\\"row m-0 p-0\\" t-if=\\"len(invoice_sending_methods) &gt; 1\\">\\n                <div class=\\"col-xl-6\\">\\n                    <label class=\\"col-form-label\\" for=\\"invoice_sending_method\\">Recibir facturas</label>\\n                    <select name=\\"invoice_sending_method\\" class=\\"form-select\\">\\n                        <t t-foreach=\\"invoice_sending_methods\\" t-as=\\"method\\">\\n                            <option t-att-value=\\"method\\" t-att-selected=\\"(invoice_sending_method or partner.invoice_sending_method) == method\\">\\n                                <t t-esc=\\"method_value\\"/>\\n                            </option>\\n                        </t>\\n                    </select>\\n                </div>\\n            </div>\\n            <t t-if=\\"invoice_edi_formats\\">\\n                <div class=\\"row m-0 mb-3 p-0\\">\\n                    <div class=\\"col-xl-6\\">\\n                        <label class=\\"col-form-label\\" for=\\"invoice_edi_format\\">Formato electrónico</label>\\n                        <select name=\\"invoice_edi_format\\" class=\\"form-select\\">\\n                            <option value=\\"\\"/>\\n                            <t t-foreach=\\"invoice_edi_formats\\" t-as=\\"format\\">\\n                                <option t-att-value=\\"format\\" t-att-selected=\\"(invoice_edi_format or partner.invoice_edi_format) == format\\">\\n                                    <t t-esc=\\"format_value\\"/>\\n                                </option>\\n                            </t>\\n                        </select>\\n                    </div>\\n                </div>\\n            </t>\\n        </xpath>\\n    </data>"}	<?xml version="1.0"?>\n<data inherit_id="portal.portal_my_details_fields">\n        <xpath expr="//select[@name='country_id']/.." position="after">\n            <t t-if="len(invoice_sending_methods) &gt; 1 and invoice_edi_format">\n                <div class="col-12 d-none d-xl-block">\n                    <small class="form-text text-muted">\n                        You can choose how you want us to send your invoices, and with which electronic format.\n                    </small>\n                </div>\n            </t>\n            <div class="row m-0 p-0" t-if="len(invoice_sending_methods) &gt; 1">\n                <div class="col-xl-6">\n                    <label class="col-form-label" for="invoice_sending_method">Receive invoices</label>\n                    <select name="invoice_sending_method" class="form-select">\n                        <t t-foreach="invoice_sending_methods" t-as="method">\n                            <option t-att-value="method" t-att-selected="(invoice_sending_method or partner.invoice_sending_method) == method">\n                                <t t-esc="method_value"/>\n                            </option>\n                        </t>\n                    </select>\n                </div>\n            </div>\n            <t t-if="invoice_edi_formats">\n                <div class="row m-0 mb-3 p-0">\n                    <div class="col-xl-6">\n                        <label class="col-form-label" for="invoice_edi_format">Electronic format</label>\n                        <select name="invoice_edi_format" class="form-select">\n                            <option value=""/>\n                            <t t-foreach="invoice_edi_formats" t-as="format">\n                                <option t-att-value="format" t-att-selected="(invoice_edi_format or partner.invoice_edi_format) == format">\n                                    <t t-esc="format_value"/>\n                                </option>\n                            </t>\n                        </select>\n                    </div>\n                </div>\n            </t>\n        </xpath>\n    </data>\n	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
830	16	\N	1	1	account.incoterms.list	account.incoterms	\N	list	account/views/account_incoterms_view.xml	primary	{"en_US": "<list string=\\"Incoterms\\" editable=\\"bottom\\">\\n                    <field name=\\"active\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"code\\"/>\\n                    <field colspan=\\"4\\" name=\\"name\\"/>\\n                </list>", "es_ES": "<list string=\\"Incoterms\\" editable=\\"bottom\\">\\n                    <field name=\\"active\\" column_invisible=\\"True\\"/>\\n                    <field name=\\"code\\"/>\\n                    <field colspan=\\"4\\" name=\\"name\\"/>\\n                </list>"}	<?xml version="1.0"?>\n<list string="Incoterms" editable="bottom">\n                    <field name="active" column_invisible="True"/>\n                    <field name="code"/>\n                    <field colspan="4" name="name"/>\n                </list>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
831	16	\N	1	1	account.incoterms.form	account.incoterms	\N	form	account/views/account_incoterms_view.xml	primary	{"en_US": "<form string=\\"Incoterms\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archived\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"code\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>", "es_ES": "<form string=\\"Incoterms\\">\\n                    <sheet>\\n                        <widget name=\\"web_ribbon\\" title=\\"Archivado\\" bg_color=\\"text-bg-danger\\" invisible=\\"active\\"/>\\n                        <group>\\n                            <field name=\\"active\\" invisible=\\"1\\"/>\\n                            <field name=\\"name\\"/>\\n                            <field name=\\"code\\"/>\\n                        </group>\\n                    </sheet>\\n                </form>"}	<?xml version="1.0"?>\n<form string="Incoterms">\n                    <sheet>\n                        <widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>\n                        <group>\n                            <field name="active" invisible="1"/>\n                            <field name="name"/>\n                            <field name="code"/>\n                        </group>\n                    </sheet>\n                </form>\n            	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
834	16	\N	1	1	account.move.send.wizard.form	account.move.send.wizard	\N	form	account/wizard/account_move_send_wizard.xml	primary	{"en_US": "<form>\\n                <field name=\\"move_id\\" invisible=\\"1\\"/>\\n                <field name=\\"attachments_not_supported\\" invisible=\\"1\\"/>\\n\\n                <!-- Warnings -->\\n                <div class=\\"m-0\\" id=\\"alerts\\" invisible=\\"not alerts\\">\\n                    <field name=\\"alerts\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                </div>\\n\\n                <!-- EDIs and Sending method -->\\n                <div class=\\"m-0\\" id=\\"extra_edis\\">\\n                    <field name=\\"extra_edi_checkboxes\\" widget=\\"account_json_checkboxes\\" invisible=\\"not extra_edi_checkboxes\\"/>\\n                    <field name=\\"sending_method_checkboxes\\" widget=\\"account_json_checkboxes\\"/>\\n                </div>\\n\\n\\n                <!-- PDF template -->\\n                <field name=\\"pdf_report_id\\" invisible=\\"1\\"/>\\n                <group id=\\"pdf_report\\" invisible=\\"not display_pdf_report_id\\">\\n                    <field name=\\"pdf_report_id\\" class=\\"w-50\\" options=\\"{'no_create': True, 'no_edit': True}\\"/>\\n                </group>\\n\\n                <!-- Mail composer -->\\n                <div invisible=\\"'email' not in sending_methods\\">\\n                    <group>\\n                        <label for=\\"mail_partner_ids\\" string=\\"To\\"/>\\n                        <div>\\n                            <field name=\\"mail_partner_ids\\" widget=\\"many2many_tags_email\\" placeholder=\\"Add contacts to notify...\\" options=\\"{'no_quick_create': True}\\" required=\\"'email' in sending_methods\\" context=\\"{'show_email': True, 'form_view_ref': 'base.view_partner_simple_form'}\\"/>\\n                        </div>\\n                        <field name=\\"mail_subject\\" placeholder=\\"Subject...\\" required=\\"'email' in sending_methods\\"/>\\n                    </group>\\n                    <field name=\\"mail_body\\" class=\\"oe-bordered-editor\\" widget=\\"html_mail\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"mail_template_id\\" options=\\"{'no_create': True, 'no_edit': True}\\" context=\\"{'default_model': 'account.move'}\\"/>\\n                        </group>\\n                    </group>\\n                </div>\\n\\n                <field name=\\"mail_attachments_widget\\" widget=\\"mail_attachments\\" string=\\"Attach a file\\" nolabel=\\"1\\" colspan=\\"2\\" invisible=\\"not display_attachments_widget\\"/>\\n\\n                <footer>\\n                    <button string=\\"Send\\" data-hotkey=\\"q\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Print\\" data-hotkey=\\"w\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"not is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Cancel\\" data-hotkey=\\"x\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n\\n            </form>", "es_ES": "<form>\\n                <field name=\\"move_id\\" invisible=\\"1\\"/>\\n                <field name=\\"attachments_not_supported\\" invisible=\\"1\\"/>\\n\\n                <!-- Warnings -->\\n                <div class=\\"m-0\\" id=\\"alerts\\" invisible=\\"not alerts\\">\\n                    <field name=\\"alerts\\" class=\\"o_field_html\\" widget=\\"actionable_errors\\"/>\\n                </div>\\n\\n                <!-- EDIs and Sending method -->\\n                <div class=\\"m-0\\" id=\\"extra_edis\\">\\n                    <field name=\\"extra_edi_checkboxes\\" widget=\\"account_json_checkboxes\\" invisible=\\"not extra_edi_checkboxes\\"/>\\n                    <field name=\\"sending_method_checkboxes\\" widget=\\"account_json_checkboxes\\"/>\\n                </div>\\n\\n\\n                <!-- PDF template -->\\n                <field name=\\"pdf_report_id\\" invisible=\\"1\\"/>\\n                <group id=\\"pdf_report\\" invisible=\\"not display_pdf_report_id\\">\\n                    <field name=\\"pdf_report_id\\" class=\\"w-50\\" options=\\"{'no_create': True, 'no_edit': True}\\"/>\\n                </group>\\n\\n                <!-- Mail composer -->\\n                <div invisible=\\"'email' not in sending_methods\\">\\n                    <group>\\n                        <label for=\\"mail_partner_ids\\" string=\\"A\\"/>\\n                        <div>\\n                            <field name=\\"mail_partner_ids\\" widget=\\"many2many_tags_email\\" placeholder=\\"Añadir contactos a notificar...\\" options=\\"{'no_quick_create': True}\\" required=\\"'email' in sending_methods\\" context=\\"{'show_email': True, 'form_view_ref': 'base.view_partner_simple_form'}\\"/>\\n                        </div>\\n                        <field name=\\"mail_subject\\" placeholder=\\"Asunto...\\" required=\\"'email' in sending_methods\\"/>\\n                    </group>\\n                    <field name=\\"mail_body\\" class=\\"oe-bordered-editor\\" widget=\\"html_mail\\"/>\\n                    <group>\\n                        <group>\\n                            <field name=\\"mail_template_id\\" options=\\"{'no_create': True, 'no_edit': True}\\" context=\\"{'default_model': 'account.move'}\\"/>\\n                        </group>\\n                    </group>\\n                </div>\\n\\n                <field name=\\"mail_attachments_widget\\" widget=\\"mail_attachments\\" string=\\"Adjuntar un archivo\\" nolabel=\\"1\\" colspan=\\"2\\" invisible=\\"not display_attachments_widget\\"/>\\n\\n                <footer>\\n                    <button string=\\"Enviar\\" data-hotkey=\\"q\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Imprimir\\" data-hotkey=\\"w\\" name=\\"action_send_and_print\\" type=\\"object\\" invisible=\\"not is_download_only\\" class=\\"print btn-primary o_mail_send\\">\\n                    </button>\\n                    <button string=\\"Cancelar\\" data-hotkey=\\"x\\" special=\\"cancel\\" class=\\"btn-secondary\\"/>\\n                </footer>\\n\\n            </form>"}	<?xml version="1.0"?>\n<form>\n                <field name="move_id" invisible="1"/>\n                <field name="attachments_not_supported" invisible="1"/>\n\n                <!-- Warnings -->\n                <div class="m-0" id="alerts" invisible="not alerts">\n                    <field name="alerts" class="o_field_html" widget="actionable_errors"/>\n                </div>\n\n                <!-- EDIs and Sending method -->\n                <div class="m-0" id="extra_edis">\n                    <field name="extra_edi_checkboxes" widget="account_json_checkboxes" invisible="not extra_edi_checkboxes"/>\n                    <field name="sending_method_checkboxes" widget="account_json_checkboxes"/>\n                </div>\n\n\n                <!-- PDF template -->\n                <field name="pdf_report_id" invisible="1"/>\n                <group id="pdf_report" invisible="not display_pdf_report_id">\n                    <field name="pdf_report_id" class="w-50" options="{'no_create': True, 'no_edit': True}"/>\n                </group>\n\n                <!-- Mail composer -->\n                <div invisible="'email' not in sending_methods">\n                    <group>\n                        <label for="mail_partner_ids" string="To"/>\n                        <div>\n                            <field name="mail_partner_ids" widget="many2many_tags_email" placeholder="Add contacts to notify..." options="{'no_quick_create': True}" required="'email' in sending_methods" context="{'show_email': True, 'form_view_ref': 'base.view_partner_simple_form'}"/>\n                        </div>\n                        <field name="mail_subject" placeholder="Subject..." required="'email' in sending_methods"/>\n                    </group>\n                    <field name="mail_body" class="oe-bordered-editor" widget="html_mail"/>\n                    <group>\n                        <group>\n                            <field name="mail_template_id" options="{'no_create': True, 'no_edit': True}" context="{'default_model': 'account.move'}"/>\n                        </group>\n                    </group>\n                </div>\n\n                <field name="mail_attachments_widget" widget="mail_attachments" string="Attach a file" nolabel="1" colspan="2" invisible="not display_attachments_widget"/>\n\n                <footer>\n                    <button string="Send" data-hotkey="q" name="action_send_and_print" type="object" invisible="is_download_only" class="print btn-primary o_mail_send">\n                    </button>\n                    <button string="Print" data-hotkey="w" name="action_send_and_print" type="object" invisible="not is_download_only" class="print btn-primary o_mail_send">\n                    </button>\n                    <button string="Cancel" data-hotkey="x" special="cancel" class="btn-secondary"/>\n                </footer>\n\n            </form>\n        	f	t	2026-04-08 08:34:46.340378	2026-04-08 08:34:46.340378	f	\N	\N	\N	\N	\N	\N	\N	\N	\N	\N
