{"en_US": "<form>\n                    <field name=\"account_type\" invisible=\"1\"/>\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <field name=\"move_line_ids\" invisible=\"1\"/>\n                    <field name=\"display_currency_helper\" invisible=\"1\"/>\n                    <field name=\"action\" invisible=\"1\"/>\n                    <div invisible=\"not display_currency_helper\" class=\"alert alert-info text-center\" role=\"status\">\n                        The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n                        the loss of any pre-existing foreign currency amount.\n                    </div>\n                    <div invisible=\"not lock_date_message\" class=\"alert alert-warning text-center\" role=\"status\">\n                        <field name=\"lock_date_message\" nolabel=\"1\"/>\n                    </div>\n                    <group>\n                        <group invisible=\"action != 'change_period'\">\n                            <field name=\"date\" string=\"Recognition Date\"/>\n                            <field name=\"expense_accrual_account\" string=\"Accrued Account\" invisible=\"account_type != 'expense'\" required=\"account_type == 'expense' and action == 'change_period'\"/>\n                            <field name=\"revenue_accrual_account\" string=\"Accrued Account\" invisible=\"account_type != 'income'\" required=\"account_type == 'income' and action == 'change_period'\"/>\n                        </group>\n                        <group invisible=\"action != 'change_account'\">\n                            <field name=\"date\" string=\"Transfer Date\"/>\n                            <field name=\"destination_account_id\" required=\"action == 'change_account'\"/>\n                        </group>\n                        <group>\n                            <label for=\"total_amount\" string=\"Adjusting Amount\" invisible=\"action != 'change_period'\"/>\n                            <div invisible=\"action != 'change_period'\">\n                                <field name=\"percentage\" style=\"width:40% !important\" readonly=\"action != 'change_period'\"/>%<span class=\"px-3\"/>(<field name=\"total_amount\" class=\"oe_inline\"/>)\n                            </div>\n                            <field name=\"total_amount\" readonly=\"1\" invisible=\"action == 'change_period'\"/>\n                            <field name=\"journal_id\"/>\n                        </group>\n                    </group>\n                    <label for=\"preview_move_data\" string=\"The following Journal Entries will be generated\"/>\n                    <field name=\"preview_move_data\" widget=\"grouped_view_widget\" class=\"d-block\"/>\n                    <footer>\n                        <button string=\"Create Journal Entries\" name=\"do_action\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\"/>\n                        <button string=\"Cancel\" class=\"btn btn-secondary\" special=\"cancel\" data-hotkey=\"x\"/>\n                    </footer>\n                </form>", "es_ES": "<form>\n                    <field name=\"account_type\" invisible=\"1\"/>\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <field name=\"move_line_ids\" invisible=\"1\"/>\n                    <field name=\"display_currency_helper\" invisible=\"1\"/>\n                    <field name=\"action\" invisible=\"1\"/>\n                    <div invisible=\"not display_currency_helper\" class=\"alert alert-info text-center\" role=\"status\">\n                        La cuenta de destino seleccionada está configurada para usar una moneda específica. Cada entrada transferida se convertirá a esta moneda, lo que provocará\n                        la pérdida de cualquier importe en moneda extranjera preexistente.\n                    </div>\n                    <div invisible=\"not lock_date_message\" class=\"alert alert-warning text-center\" role=\"status\">\n                        <field name=\"lock_date_message\" nolabel=\"1\"/>\n                    </div>\n                    <group>\n                        <group invisible=\"action != 'change_period'\">\n                            <field name=\"date\" string=\"Fecha de reconocimiento\"/>\n                            <field name=\"expense_accrual_account\" string=\"Cuenta de devengo\" invisible=\"account_type != 'expense'\" required=\"account_type == 'expense' and action == 'change_period'\"/>\n                            <field name=\"revenue_accrual_account\" string=\"Cuenta de devengo\" invisible=\"account_type != 'income'\" required=\"account_type == 'income' and action == 'change_period'\"/>\n                        </group>\n                        <group invisible=\"action != 'change_account'\">\n                            <field name=\"date\" string=\"Fecha de transferencia\"/>\n                            <field name=\"destination_account_id\" required=\"action == 'change_account'\"/>\n                        </group>\n                        <group>\n                            <label for=\"total_amount\" string=\"Importe de ajuste\" invisible=\"action != 'change_period'\"/>\n                            <div invisible=\"action != 'change_period'\">\n                                <field name=\"percentage\" style=\"width:40% !important\" readonly=\"action != 'change_period'\"/>%<span class=\"px-3\"/>(<field name=\"total_amount\" class=\"oe_inline\"/>)\n                            </div>\n                            <field name=\"total_amount\" readonly=\"1\" invisible=\"action == 'change_period'\"/>\n                            <field name=\"journal_id\"/>\n                        </group>\n                    </group>\n                    <label for=\"preview_move_data\" string=\"Se generarán los siguientes asientos contables\"/>\n                    <field name=\"preview_move_data\" widget=\"grouped_view_widget\" class=\"d-block\"/>\n                    <footer>\n                        <button string=\"Crear asientos contables\" name=\"do_action\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\"/>\n                        <button string=\"Cancelar\" class=\"btn btn-secondary\" special=\"cancel\" data-hotkey=\"x\"/>\n                    </footer>\n                </form>"}