{"en_US": "<form string=\"Account Journal\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <field name=\"bank_statements_source\" invisible=\"1\"/>\n                    <sheet>\n                        <div name=\"button_box\" class=\"oe_button_box\">\n                            <button class=\"oe_stat_button\" type=\"action\" name=\"253\" icon=\"fa-book\" context=\"{'search_default_journal_id':id}\">\n                                    <div class=\"o_stat_info\">\n                                        <span class=\"o_stat_text\">Journal Entries</span>\n                                    </div>\n                            </button>\n                        </div>\n                        <widget name=\"web_ribbon\" title=\"Archived\" bg_color=\"text-bg-danger\" invisible=\"active\"/>\n                        <div class=\"oe_title\">\n                            <label for=\"name\"/>\n                            <h1><field name=\"name\" placeholder=\"e.g. Customer Invoices\"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name=\"active\" invisible=\"1\"/>\n                                <field name=\"type\"/>\n                            </group>\n                            <group>\n                                <field name=\"company_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_company\"/>\n                                <field name=\"country_code\" invisible=\"1\"/>\n                            </group>\n                        </group>\n                        <notebook>\n                            <page name=\"bank_account\" string=\"Journal Entries\">\n                                <group>\n                                    <group string=\"Accounting Information\">\n                                        <field name=\"default_account_type\" invisible=\"1\"/>\n                                        <label for=\"default_account_id\" string=\"Bank Account\" invisible=\"type != 'bank'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Journal Account\" invisible=\"type != 'credit'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Cash Account\" invisible=\"type != 'cash'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Default Income Account\" invisible=\"type != 'sale'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Default Expense Account\" invisible=\"type != 'purchase'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Default Account\" help=\"If set, this account is used to automatically balance entries.\" invisible=\"type != 'general'\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"default_account_id\" nolabel=\"1\" invisible=\"not type\" required=\"(id and type in ('bank', 'cash', 'credit')) or type in ('sale', 'purchase')\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"suspense_account_id\" invisible=\"type not in ('bank', 'cash', 'credit')\" required=\"type in ('bank', 'cash', 'credit')\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"profit_account_id\" invisible=\"type not in ('cash', 'bank')\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"loss_account_id\" invisible=\"type not in ('cash', 'bank')\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"refund_sequence\" invisible=\"type not in ['sale', 'purchase']\"/>\n                                        <field name=\"payment_sequence\" invisible=\"type not in ('bank', 'cash', 'credit')\"/>\n                                        <field name=\"code\" placeholder=\"e.g. INV\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_currency\"/>\n                                    </group>\n                                    <group name=\"bank_account_number\" string=\"Bank Account Number\" invisible=\"type != 'bank'\">\n                                        <field name=\"company_partner_id\" invisible=\"1\"/>\n                                        <field name=\"bank_account_id\" string=\"Account Number\" context=\"{'default_partner_id': company_partner_id}\"/>\n                                        <field name=\"bank_id\" invisible=\"not bank_account_id\"/>\n                                        <field name=\"bank_statements_source\" widget=\"radio\" required=\"type == 'bank'\" groups=\"account.group_account_basic\"/>\n                                    </group>\n                                    <group name=\"bank_source\" string=\"Credit Card Setup\" invisible=\"type != 'credit'\">\n                                        <label for=\"bank_statements_source\" string=\"Transaction Feeds\" invisible=\"type != 'credit'\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"bank_statements_source\" nolabel=\"1\" widget=\"radio\" required=\"type == 'credit'\" groups=\"account.group_account_basic\"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page id=\"inbound_payment_settings\" string=\"Incoming Payments\" name=\"page_incoming_payments\" invisible=\"type not in ['cash', 'bank', 'credit']\">\n                                <field name=\"available_payment_method_ids\" invisible=\"1\"/>\n                                <field name=\"inbound_payment_method_line_ids\" nolabel=\"1\" context=\"{'default_payment_type': 'inbound'}\">\n                                    <list string=\"Payment Methods\" editable=\"bottom\">\n                                        <field name=\"available_payment_method_ids\" column_invisible=\"True\"/>\n                                        <field name=\"payment_type\" column_invisible=\"True\"/>\n                                        <field name=\"company_id\" column_invisible=\"True\"/>\n                                        <field name=\"sequence\" widget=\"handle\"/>\n                                        <field name=\"payment_method_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        <field name=\"name\"/>\n                                        <field name=\"payment_account_id\" placeholder=\"No payment journal entries\" string=\"Outstanding Receipts accounts\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                    </list>\n                                </field>\n                            </page>\n                            <page id=\"outbound_payment_settings\" string=\"Outgoing Payments\" name=\"page_outgoing_payments\" invisible=\"type not in ['cash', 'bank', 'credit']\">\n                                    <field name=\"outbound_payment_method_line_ids\" nolabel=\"1\" context=\"{'default_payment_type': 'outbound'}\">\n                                        <list string=\"Payment Methods\" editable=\"bottom\">\n                                            <field name=\"available_payment_method_ids\" column_invisible=\"True\"/>\n                                            <field name=\"payment_type\" column_invisible=\"True\"/>\n                                            <field name=\"company_id\" column_invisible=\"True\"/>\n                                            <field name=\"sequence\" widget=\"handle\"/>\n                                            <field name=\"payment_method_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                            <field name=\"name\"/>\n                                            <field name=\"payment_account_id\" placeholder=\"No payment journal entries\" string=\"Outstanding Payments accounts\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        </list>\n                                    </field>\n                                    <field name=\"selected_payment_method_codes\" invisible=\"1\"/>\n                                    <group name=\"outgoing_payment\"/>\n                            </page>\n                            <page name=\"advanced_settings\" string=\"Advanced Settings\">\n                                <group>\n                                    <group string=\"Control-Access\" groups=\"account.group_account_manager\">\n                                        <div class=\"text-muted\" colspan=\"2\">Keep empty for no control</div>\n                                        <field name=\"account_control_ids\" widget=\"many2many_tags\" options=\"{'no_create_edit': True}\"/>\n                                        <field name=\"restrict_mode_hash_table\" groups=\"account.group_account_readonly\" invisible=\"type not in ['sale', 'purchase', 'general']\"/>\n                                        <field name=\"autocheck_on_post\"/>\n                                    </group>\n                                    <!-- email alias -->\n                                    <group class=\"oe_read_only\" name=\"group_alias_ro\" string=\"Create Invoices upon Emails\" invisible=\"type not in ('sale', 'purchase')\">\n                                       <field name=\"alias_id\"/>\n                                    </group>\n                                    <group class=\"oe_read_only\" name=\"group_alias_ro_general\" string=\"Create Entries upon Emails\" invisible=\"type != 'general'\">\n                                       <field name=\"alias_id\"/>\n                                    </group>\n                                    <field name=\"display_alias_fields\" invisible=\"1\"/>\n                                    <group name=\"group_alias_no_domain\" string=\"Create Invoices upon Emails\" invisible=\"type not in ('sale', 'purchase') or display_alias_fields\">\n                                        <div class=\"content-group\" colspan=\"2\">\n                                            <a type=\"action\" name=\"231\" class=\"btn btn-link\" role=\"button\">\n                                                <i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Alias Domain\n                                            </a>\n                                        </div>\n                                    </group>\n                                    <group name=\"group_alias_no_domain_general\" string=\"Create Entries upon Emails\" invisible=\"type != 'general' or display_alias_fields\">\n                                        <div class=\"content-group\" colspan=\"2\">\n                                            <a type=\"action\" name=\"231\" class=\"btn btn-link\" role=\"button\">\n                                                <i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Alias Domain\n                                            </a>\n                                        </div>\n                                    </group>\n                                    <group class=\"oe_edit_only\" name=\"group_alias_edit\" string=\"Create Invoices upon Emails\" invisible=\"type not in ('sale', 'purchase') or not display_alias_fields\">\n                                        <label string=\"Email Alias\" for=\"alias_name\"/>\n                                        <div class=\"oe_inline\" name=\"edit_alias\" style=\"display: inline;\" dir=\"ltr\">\n                                            <field name=\"alias_name\" placeholder=\"alias\" class=\"oe_inline\"/>@\n                                            <field name=\"alias_domain_id\" class=\"oe_inline\" placeholder=\"e.g. mycompany.com\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        </div>\n                                    </group>\n                                    <group class=\"oe_edit_only\" name=\"group_alias_edit_general\" string=\"Create Entries upon Emails\" invisible=\"type != 'general' or not display_alias_fields\">\n                                        <label string=\"Email Alias\" for=\"alias_name\"/>\n                                        <div class=\"oe_inline\" name=\"edit_alias\" style=\"display: inline;\" dir=\"ltr\">\n                                            <field name=\"alias_name\" placeholder=\"alias\" class=\"oe_inline\"/>@\n                                            <field name=\"alias_domain_id\" class=\"oe_inline\" placeholder=\"e.g. mycompany.com\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        </div>\n                                    </group>\n                                    <!-- edi -->\n                                    <group name=\"group_edi_config\" string=\"Electronic Data Interchange\" invisible=\"1\"/>\n                                    <!-- email alias end -->\n                                    <group string=\"Payment Communications\" invisible=\"type != 'sale'\">\n                                        <field name=\"invoice_reference_type\"/>\n                                        <field name=\"invoice_reference_model\" invisible=\"invoice_reference_type == 'none'\"/>\n                                    </group>\n                                </group>\n                            </page>\n                        </notebook>\n                    </sheet>\n                <chatter/>\n                </form>", "es_ES": "<form string=\"Diario de cuenta\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <field name=\"bank_statements_source\" invisible=\"1\"/>\n                    <sheet>\n                        <div name=\"button_box\" class=\"oe_button_box\">\n                            <button class=\"oe_stat_button\" type=\"action\" name=\"253\" icon=\"fa-book\" context=\"{'search_default_journal_id':id}\">\n                                    <div class=\"o_stat_info\">\n                                        <span class=\"o_stat_text\">Asientos contables</span>\n                                    </div>\n                            </button>\n                        </div>\n                        <widget name=\"web_ribbon\" title=\"Archivado\" bg_color=\"text-bg-danger\" invisible=\"active\"/>\n                        <div class=\"oe_title\">\n                            <label for=\"name\"/>\n                            <h1><field name=\"name\" placeholder=\"p. ej. Facturas de cliente\"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name=\"active\" invisible=\"1\"/>\n                                <field name=\"type\"/>\n                            </group>\n                            <group>\n                                <field name=\"company_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_company\"/>\n                                <field name=\"country_code\" invisible=\"1\"/>\n                            </group>\n                        </group>\n                        <notebook>\n                            <page name=\"bank_account\" string=\"Asientos contables\">\n                                <group>\n                                    <group string=\"Información contable\">\n                                        <field name=\"default_account_type\" invisible=\"1\"/>\n                                        <label for=\"default_account_id\" string=\"Cuenta bancaria\" invisible=\"type != 'bank'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Cuenta del diario\" invisible=\"type != 'credit'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Cuenta de efectivo\" invisible=\"type != 'cash'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Cuenta de ingresos por defecto\" invisible=\"type != 'sale'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Cuenta de gastos por defecto\" invisible=\"type != 'purchase'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Cuenta por defecto\" help=\"Si se establece, esta cuenta se utiliza para la compensación automática de asientos.\" invisible=\"type != 'general'\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"default_account_id\" nolabel=\"1\" invisible=\"not type\" required=\"(id and type in ('bank', 'cash', 'credit')) or type in ('sale', 'purchase')\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"suspense_account_id\" invisible=\"type not in ('bank', 'cash', 'credit')\" required=\"type in ('bank', 'cash', 'credit')\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"profit_account_id\" invisible=\"type not in ('cash', 'bank')\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"loss_account_id\" invisible=\"type not in ('cash', 'bank')\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"refund_sequence\" invisible=\"type not in ['sale', 'purchase']\"/>\n                                        <field name=\"payment_sequence\" invisible=\"type not in ('bank', 'cash', 'credit')\"/>\n                                        <field name=\"code\" placeholder=\"p. ej. INV\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_currency\"/>\n                                    </group>\n                                    <group name=\"bank_account_number\" string=\"Número de cuenta bancaria\" invisible=\"type != 'bank'\">\n                                        <field name=\"company_partner_id\" invisible=\"1\"/>\n                                        <field name=\"bank_account_id\" string=\"Número de cuenta\" context=\"{'default_partner_id': company_partner_id}\"/>\n                                        <field name=\"bank_id\" invisible=\"not bank_account_id\"/>\n                                        <field name=\"bank_statements_source\" widget=\"radio\" required=\"type == 'bank'\" groups=\"account.group_account_basic\"/>\n                                    </group>\n                                    <group name=\"bank_source\" string=\"Configuración de tarjeta de crédito\" invisible=\"type != 'credit'\">\n                                        <label for=\"bank_statements_source\" string=\"Canales de comunicación de transacciones\" invisible=\"type != 'credit'\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"bank_statements_source\" nolabel=\"1\" widget=\"radio\" required=\"type == 'credit'\" groups=\"account.group_account_basic\"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page id=\"inbound_payment_settings\" string=\"Pagos entrantes\" name=\"page_incoming_payments\" invisible=\"type not in ['cash', 'bank', 'credit']\">\n                                <field name=\"available_payment_method_ids\" invisible=\"1\"/>\n                                <field name=\"inbound_payment_method_line_ids\" nolabel=\"1\" context=\"{'default_payment_type': 'inbound'}\">\n                                    <list string=\"Métodos de pago\" editable=\"bottom\">\n                                        <field name=\"available_payment_method_ids\" column_invisible=\"True\"/>\n                                        <field name=\"payment_type\" column_invisible=\"True\"/>\n                                        <field name=\"company_id\" column_invisible=\"True\"/>\n                                        <field name=\"sequence\" widget=\"handle\"/>\n                                        <field name=\"payment_method_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        <field name=\"name\"/>\n                                        <field name=\"payment_account_id\" placeholder=\"Sin asientos contables de pago\" string=\"Cuentas de recibos pendientes\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                    </list>\n                                </field>\n                            </page>\n                            <page id=\"outbound_payment_settings\" string=\"Pagos salientes\" name=\"page_outgoing_payments\" invisible=\"type not in ['cash', 'bank', 'credit']\">\n                                    <field name=\"outbound_payment_method_line_ids\" nolabel=\"1\" context=\"{'default_payment_type': 'outbound'}\">\n                                        <list string=\"Métodos de pago\" editable=\"bottom\">\n                                            <field name=\"available_payment_method_ids\" column_invisible=\"True\"/>\n                                            <field name=\"payment_type\" column_invisible=\"True\"/>\n                                            <field name=\"company_id\" column_invisible=\"True\"/>\n                                            <field name=\"sequence\" widget=\"handle\"/>\n                                            <field name=\"payment_method_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                            <field name=\"name\"/>\n                                            <field name=\"payment_account_id\" placeholder=\"Sin asientos contables de pago\" string=\"Cuentas de pagos pendientes\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        </list>\n                                    </field>\n                                    <field name=\"selected_payment_method_codes\" invisible=\"1\"/>\n                                    <group name=\"outgoing_payment\"/>\n                            </page>\n                            <page name=\"advanced_settings\" string=\"Ajustes avanzados\">\n                                <group>\n                                    <group string=\"Control de accesos\" groups=\"account.group_account_manager\">\n                                        <div class=\"text-muted\" colspan=\"2\">Mantener vacío para no controlar</div>\n                                        <field name=\"account_control_ids\" widget=\"many2many_tags\" options=\"{'no_create_edit': True}\"/>\n                                        <field name=\"restrict_mode_hash_table\" groups=\"account.group_account_readonly\" invisible=\"type not in ['sale', 'purchase', 'general']\"/>\n                                        <field name=\"autocheck_on_post\"/>\n                                    </group>\n                                    <!-- email alias -->\n                                    <group class=\"oe_read_only\" name=\"group_alias_ro\" string=\"Crear facturas de correos electrónicos\" invisible=\"type not in ('sale', 'purchase')\">\n                                       <field name=\"alias_id\"/>\n                                    </group>\n                                    <group class=\"oe_read_only\" name=\"group_alias_ro_general\" string=\"Crear asientos a partir de correos electrónicos\" invisible=\"type != 'general'\">\n                                       <field name=\"alias_id\"/>\n                                    </group>\n                                    <field name=\"display_alias_fields\" invisible=\"1\"/>\n                                    <group name=\"group_alias_no_domain\" string=\"Crear facturas de correos electrónicos\" invisible=\"type not in ('sale', 'purchase') or display_alias_fields\">\n                                        <div class=\"content-group\" colspan=\"2\">\n                                            <a type=\"action\" name=\"231\" class=\"btn btn-link\" role=\"button\">\n                                                <i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configurar dominio de alias\n                                            </a>\n                                        </div>\n                                    </group>\n                                    <group name=\"group_alias_no_domain_general\" string=\"Crear asientos a partir de correos electrónicos\" invisible=\"type != 'general' or display_alias_fields\">\n                                        <div class=\"content-group\" colspan=\"2\">\n                                            <a type=\"action\" name=\"231\" class=\"btn btn-link\" role=\"button\">\n                                                <i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configurar dominio de alias\n                                            </a>\n                                        </div>\n                                    </group>\n                                    <group class=\"oe_edit_only\" name=\"group_alias_edit\" string=\"Crear facturas de correos electrónicos\" invisible=\"type not in ('sale', 'purchase') or not display_alias_fields\">\n                                        <label string=\"Alias de correo electrónico\" for=\"alias_name\"/>\n                                        <div class=\"oe_inline\" name=\"edit_alias\" style=\"display: inline;\" dir=\"ltr\">\n                                            <field name=\"alias_name\" placeholder=\"alias\" class=\"oe_inline\"/>@\n                                            <field name=\"alias_domain_id\" class=\"oe_inline\" placeholder=\"p. ej. micompañía.com\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        </div>\n                                    </group>\n                                    <group class=\"oe_edit_only\" name=\"group_alias_edit_general\" string=\"Crear asientos a partir de correos electrónicos\" invisible=\"type != 'general' or not display_alias_fields\">\n                                        <label string=\"Alias de correo electrónico\" for=\"alias_name\"/>\n                                        <div class=\"oe_inline\" name=\"edit_alias\" style=\"display: inline;\" dir=\"ltr\">\n                                            <field name=\"alias_name\" placeholder=\"alias\" class=\"oe_inline\"/>@\n                                            <field name=\"alias_domain_id\" class=\"oe_inline\" placeholder=\"p. ej. micompañía.com\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        </div>\n                                    </group>\n                                    <!-- edi -->\n                                    <group name=\"group_edi_config\" string=\"Intercambio electrónico de datos (EDI)\" invisible=\"1\"/>\n                                    <!-- email alias end -->\n                                    <group string=\"Comunicaciones de pago\" invisible=\"type != 'sale'\">\n                                        <field name=\"invoice_reference_type\"/>\n                                        <field name=\"invoice_reference_model\" invisible=\"invoice_reference_type == 'none'\"/>\n                                    </group>\n                                </group>\n                            </page>\n                        </notebook>\n                    </sheet>\n                <chatter/>\n                </form>"}