{"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>"}