{"en_US": "<list string=\"Invoices\" js_class=\"account_tree\" decoration-info=\"state == 'draft'\" decoration-muted=\"state == 'cancel'\" expand=\"context.get('expand', False)\" sample=\"1\">\n                    <header>\n                        <button name=\"action_force_register_payment\" type=\"object\" string=\"Pay\" groups=\"account.group_account_invoice\" invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt', 'in_invoice', 'in_refund','in_receipt')\"/>\n                    </header>\n                    <field name=\"made_sequence_gap\" column_invisible=\"True\"/>\n                    <field name=\"duplicated_ref_ids\" column_invisible=\"True\"/>  <!-- Needed for custome view account_tree-->\n                    <field name=\"name\" decoration-bf=\"1\" decoration-danger=\"made_sequence_gap and state == 'posted'\" widget=\"char_with_placeholder_field\" placeholder=\"/\"/>\n                    <field name=\"invoice_partner_display_name\" column_invisible=\"context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')\" groups=\"base.group_user\" string=\"Vendor\"/>\n                    <field name=\"invoice_partner_display_name\" column_invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\" groups=\"base.group_user\" string=\"Customer\"/>\n                    <field name=\"invoice_date\" optional=\"show\" column_invisible=\"context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')\" readonly=\"state != 'draft'\" string=\"Bill Date\" decoration-warning=\"abnormal_date_warning\"/>\n                    <field name=\"invoice_date\" optional=\"show\" column_invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\" readonly=\"state != 'draft'\" string=\"Invoice Date\" decoration-warning=\"abnormal_date_warning\"/>\n                    <field name=\"date\" optional=\"hide\" string=\"Accounting Date\" readonly=\"state in ['cancel', 'posted']\"/>\n                    <field name=\"invoice_date_due\" widget=\"remaining_days\" optional=\"show\" invisible=\"payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'\"/>\n                    <field name=\"invoice_origin\" optional=\"hide\" string=\"Source Document\"/>\n                    <field name=\"payment_reference\" optional=\"hide\" column_invisible=\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\"/>\n                    <field name=\"ref\" optional=\"hide\"/>\n                    <field name=\"invoice_user_id\" optional=\"hide\" column_invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\" string=\"Salesperson\" widget=\"many2one_avatar_user\"/>\n                    <field name=\"activity_ids\" widget=\"list_activity\" optional=\"hide\"/>\n                    <field name=\"company_id\" groups=\"base.group_multi_company\" options=\"{'no_create': True}\" optional=\"hide\"/>\n                    <field name=\"company_id\" groups=\"!base.group_multi_company\" column_invisible=\"True\"/>\n                    <field name=\"amount_untaxed_in_currency_signed\" string=\"Tax Excluded\" sum=\"Total\" optional=\"show\"/>\n                    <field name=\"amount_tax_signed\" string=\"Tax\" sum=\"Total\" optional=\"hide\"/>\n                    <field name=\"amount_total_in_currency_signed\" string=\"Total\" sum=\"Total\" optional=\"show\" decoration-bf=\"1\" decoration-warning=\"abnormal_amount_warning\" groups=\"base.group_multi_currency\"/>\n                    <field name=\"amount_total_in_currency_signed\" string=\"Total\" sum=\"Total\" optional=\"hide\" decoration-bf=\"1\" decoration-warning=\"abnormal_amount_warning\" groups=\"!base.group_multi_currency\"/>\n                    <field name=\"amount_residual_signed\" string=\"Amount Due\" sum=\"Amount Due\" optional=\"hide\"/>\n                    <field name=\"currency_id\" optional=\"hide\" readonly=\"state in ['cancel', 'posted']\"/>\n                    <field name=\"company_currency_id\" column_invisible=\"True\"/>\n                    <field name=\"checked\" optional=\"hide\" widget=\"boolean_toggle\"/>\n                    <field name=\"status_in_payment\" string=\"Status\" widget=\"badge\" decoration-info=\"state == 'draft'\" decoration-danger=\"payment_state == 'not_paid' and invoice_date_due &lt; context_today().strftime('%Y-%m-%d')\" decoration-warning=\"payment_state in ('partial', 'in_payment')\" decoration-success=\"payment_state in ('paid', 'reversed')\" invisible=\"payment_state == 'invoicing_legacy' or move_type == 'entry'\" optional=\"show\"/>\n                    <field name=\"move_sent_values\" string=\"Sent\" widget=\"badge\" decoration-success=\"move_sent_values == 'sent'\" decoration-danger=\"move_sent_values == 'not_sent'\" column_invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\" optional=\"hide\"/>\n                    <field name=\"move_type\" column_invisible=\"context.get('default_move_type', True)\"/>\n                    <field name=\"abnormal_amount_warning\" column_invisible=\"1\"/>\n                    <field name=\"abnormal_date_warning\" column_invisible=\"1\"/>\n                  </list>", "es_ES": "<list string=\"Facturas de clientes\" js_class=\"account_tree\" decoration-info=\"state == 'draft'\" decoration-muted=\"state == 'cancel'\" expand=\"context.get('expand', False)\" sample=\"1\">\n                    <header>\n                        <button name=\"action_force_register_payment\" type=\"object\" string=\"Pagar\" groups=\"account.group_account_invoice\" invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt', 'in_invoice', 'in_refund','in_receipt')\"/>\n                    </header>\n                    <field name=\"made_sequence_gap\" column_invisible=\"True\"/>\n                    <field name=\"duplicated_ref_ids\" column_invisible=\"True\"/>  <!-- Needed for custome view account_tree-->\n                    <field name=\"name\" decoration-bf=\"1\" decoration-danger=\"made_sequence_gap and state == 'posted'\" widget=\"char_with_placeholder_field\" placeholder=\"/\"/>\n                    <field name=\"invoice_partner_display_name\" column_invisible=\"context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')\" groups=\"base.group_user\" string=\"Proveedor\"/>\n                    <field name=\"invoice_partner_display_name\" column_invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\" groups=\"base.group_user\" string=\"Cliente\"/>\n                    <field name=\"invoice_date\" optional=\"show\" column_invisible=\"context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')\" readonly=\"state != 'draft'\" string=\"Fecha de la factura\" decoration-warning=\"abnormal_date_warning\"/>\n                    <field name=\"invoice_date\" optional=\"show\" column_invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\" readonly=\"state != 'draft'\" string=\"Fecha de factura\" decoration-warning=\"abnormal_date_warning\"/>\n                    <field name=\"date\" optional=\"hide\" string=\"Fecha contable\" readonly=\"state in ['cancel', 'posted']\"/>\n                    <field name=\"invoice_date_due\" widget=\"remaining_days\" optional=\"show\" invisible=\"payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'\"/>\n                    <field name=\"invoice_origin\" optional=\"hide\" string=\"Documento de origen\"/>\n                    <field name=\"payment_reference\" optional=\"hide\" column_invisible=\"context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')\"/>\n                    <field name=\"ref\" optional=\"hide\"/>\n                    <field name=\"invoice_user_id\" optional=\"hide\" column_invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\" string=\"Comercial\" widget=\"many2one_avatar_user\"/>\n                    <field name=\"activity_ids\" widget=\"list_activity\" optional=\"hide\"/>\n                    <field name=\"company_id\" groups=\"base.group_multi_company\" options=\"{'no_create': True}\" optional=\"hide\"/>\n                    <field name=\"company_id\" groups=\"!base.group_multi_company\" column_invisible=\"True\"/>\n                    <field name=\"amount_untaxed_in_currency_signed\" string=\"Impuestos no incluidos\" sum=\"Total\" optional=\"show\"/>\n                    <field name=\"amount_tax_signed\" string=\"Impuesto\" sum=\"Total\" optional=\"hide\"/>\n                    <field name=\"amount_total_in_currency_signed\" string=\"Total\" sum=\"Total\" optional=\"show\" decoration-bf=\"1\" decoration-warning=\"abnormal_amount_warning\" groups=\"base.group_multi_currency\"/>\n                    <field name=\"amount_total_in_currency_signed\" string=\"Total\" sum=\"Total\" optional=\"hide\" decoration-bf=\"1\" decoration-warning=\"abnormal_amount_warning\" groups=\"!base.group_multi_currency\"/>\n                    <field name=\"amount_residual_signed\" string=\"Importe adeudado\" sum=\"Importe adeudado\" optional=\"hide\"/>\n                    <field name=\"currency_id\" optional=\"hide\" readonly=\"state in ['cancel', 'posted']\"/>\n                    <field name=\"company_currency_id\" column_invisible=\"True\"/>\n                    <field name=\"checked\" optional=\"hide\" widget=\"boolean_toggle\"/>\n                    <field name=\"status_in_payment\" string=\"Estado\" widget=\"badge\" decoration-info=\"state == 'draft'\" decoration-danger=\"payment_state == 'not_paid' and invoice_date_due &lt; context_today().strftime('%Y-%m-%d')\" decoration-warning=\"payment_state in ('partial', 'in_payment')\" decoration-success=\"payment_state in ('paid', 'reversed')\" invisible=\"payment_state == 'invoicing_legacy' or move_type == 'entry'\" optional=\"show\"/>\n                    <field name=\"move_sent_values\" string=\"Enviado\" widget=\"badge\" decoration-success=\"move_sent_values == 'sent'\" decoration-danger=\"move_sent_values == 'not_sent'\" column_invisible=\"context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')\" optional=\"hide\"/>\n                    <field name=\"move_type\" column_invisible=\"context.get('default_move_type', True)\"/>\n                    <field name=\"abnormal_amount_warning\" column_invisible=\"1\"/>\n                    <field name=\"abnormal_date_warning\" column_invisible=\"1\"/>\n                  </list>"}