{"en_US": "<list string=\"Payment Items\" create=\"false\" edit=\"true\" expand=\"context.get('expand', False)\" multi_edit=\"1\" sample=\"1\" default_order=\"payment_date asc, id asc\">\n                    <header>\n                        <button name=\"action_payment_items_register_payment\" type=\"object\" string=\"Pay\" groups=\"account.group_account_user\"/>\n                    </header>\n                    <field name=\"move_id\" column_invisible=\"True\"/>\n                    <field name=\"invoice_date\" string=\"Bill Date\"/>\n                    <field name=\"date\" readonly=\"1\" optional=\"hide\"/>\n                    <field name=\"date_maturity\" string=\"Invoice Due Date\" readonly=\"1\" optional=\"hide\"/>\n                    <field name=\"discount_date\" string=\"Discount Date\" optional=\"hide\"/>\n                    <field name=\"payment_date\" readonly=\"1\"/>\n                    <field name=\"company_id\" column_invisible=\"True\"/>\n                    <field name=\"company_id\" groups=\"base.group_multi_company\" readonly=\"1\" optional=\"hide\"/>\n                    <field name=\"journal_id\" readonly=\"1\" options=\"{&quot;no_open&quot;:True}\" optional=\"hide\"/>\n                    <field name=\"move_name\" string=\"Journal Entry\" widget=\"open_move_widget\"/>\n                    <field name=\"partner_id\" optional=\"show\" readonly=\"move_type != 'entry'\"/>\n                    <field name=\"ref\" readonly=\"False\"/>\n                    <field name=\"name\" optional=\"show\"/>\n                    <field name=\"discount_amount_currency\" string=\"Discount Amount\" optional=\"show\" invisible=\"not discount_amount_currency\"/>\n                    <field name=\"amount_residual\" sum=\"Total Residual\" string=\"Residual\" readonly=\"1\" invisible=\"not is_account_reconcile\"/>\n                    <field name=\"amount_residual_currency\" string=\"Residual in Currency\" optional=\"hide\" readonly=\"1\" invisible=\"is_same_currency or not is_account_reconcile\" groups=\"base.group_multi_currency\"/>\n                    <field name=\"currency_id\" groups=\"base.group_multi_currency\" optional=\"hide\" string=\"Currency\" readonly=\"1\" invisible=\"is_same_currency\"/>\n                    <field name=\"company_currency_id\" column_invisible=\"True\"/>\n                    <field name=\"move_type\" column_invisible=\"True\"/>\n                    <field name=\"is_same_currency\" column_invisible=\"True\"/>\n                    <field name=\"is_account_reconcile\" column_invisible=\"True\"/>\n                    <field name=\"currency_id\" groups=\"!base.group_multi_currency\" column_invisible=\"True\"/>\n                    <groupby name=\"partner_id\">\n                        <button name=\"edit\" type=\"edit\" icon=\"fa-edit\" title=\"Edit\"/>\n                    </groupby>\n                </list>", "es_ES": "<list string=\"Apuntes de pago\" create=\"false\" edit=\"true\" expand=\"context.get('expand', False)\" multi_edit=\"1\" sample=\"1\" default_order=\"payment_date asc, id asc\">\n                    <header>\n                        <button name=\"action_payment_items_register_payment\" type=\"object\" string=\"Pagar\" groups=\"account.group_account_user\"/>\n                    </header>\n                    <field name=\"move_id\" column_invisible=\"True\"/>\n                    <field name=\"invoice_date\" string=\"Fecha de la factura\"/>\n                    <field name=\"date\" readonly=\"1\" optional=\"hide\"/>\n                    <field name=\"date_maturity\" string=\"Fecha límite de la factura\" readonly=\"1\" optional=\"hide\"/>\n                    <field name=\"discount_date\" string=\"Fecha de descuento\" optional=\"hide\"/>\n                    <field name=\"payment_date\" readonly=\"1\"/>\n                    <field name=\"company_id\" column_invisible=\"True\"/>\n                    <field name=\"company_id\" groups=\"base.group_multi_company\" readonly=\"1\" optional=\"hide\"/>\n                    <field name=\"journal_id\" readonly=\"1\" options=\"{&quot;no_open&quot;:True}\" optional=\"hide\"/>\n                    <field name=\"move_name\" string=\"Asiento contable\" widget=\"open_move_widget\"/>\n                    <field name=\"partner_id\" optional=\"show\" readonly=\"move_type != 'entry'\"/>\n                    <field name=\"ref\" readonly=\"False\"/>\n                    <field name=\"name\" optional=\"show\"/>\n                    <field name=\"discount_amount_currency\" string=\"Importe del descuento\" optional=\"show\" invisible=\"not discount_amount_currency\"/>\n                    <field name=\"amount_residual\" sum=\"Total residual\" string=\"Residual\" readonly=\"1\" invisible=\"not is_account_reconcile\"/>\n                    <field name=\"amount_residual_currency\" string=\"Residual en moneda\" optional=\"hide\" readonly=\"1\" invisible=\"is_same_currency or not is_account_reconcile\" groups=\"base.group_multi_currency\"/>\n                    <field name=\"currency_id\" groups=\"base.group_multi_currency\" optional=\"hide\" string=\"Moneda\" readonly=\"1\" invisible=\"is_same_currency\"/>\n                    <field name=\"company_currency_id\" column_invisible=\"True\"/>\n                    <field name=\"move_type\" column_invisible=\"True\"/>\n                    <field name=\"is_same_currency\" column_invisible=\"True\"/>\n                    <field name=\"is_account_reconcile\" column_invisible=\"True\"/>\n                    <field name=\"currency_id\" groups=\"!base.group_multi_currency\" column_invisible=\"True\"/>\n                    <groupby name=\"partner_id\">\n                        <button name=\"edit\" type=\"edit\" icon=\"fa-edit\" title=\"Editar\"/>\n                    </groupby>\n                </list>"}