{"en_US": "<block id=\"production_lot_info\" position=\"after\">\n                    <block title=\"Valuation\" name=\"valuation_setting_container\">\n                        <setting id=\"additional_cost_setting\" title=\"Affect landed costs on reception operations and split them among products to update their cost price.\" documentation=\"/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.html\" help=\"Add additional cost (transport, customs, ...) in the value of the product.\">\n                            <field name=\"module_stock_landed_costs\"/>\n                            <div class=\"content-group\">\n                                <div name=\"landed_cost_info\"/>\n                            </div>\n                        </setting>\n                        <setting invisible=\"not group_stock_production_lot\" id=\"group_lot_on_invoice\" help=\"Lots &amp; Serial numbers will appear on the invoice\">\n                            <field name=\"group_lot_on_invoice\"/>\n                        </setting>\n                    </block>\n                </block>", "es_ES": "<block id=\"production_lot_info\" position=\"after\">\n                    <block title=\"Valoración\" name=\"valuation_setting_container\">\n                        <setting id=\"additional_cost_setting\" title=\"Afecte los costes en destino en las operaciones de recepción y divídalos entre productos para actualizar su precio de coste.\" documentation=\"/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.html\" help=\"Añada un coste adicional (transporte, aduanas, ...) en el valor del producto.\">\n                            <field name=\"module_stock_landed_costs\"/>\n                            <div class=\"content-group\">\n                                <div name=\"landed_cost_info\"/>\n                            </div>\n                        </setting>\n                        <setting invisible=\"not group_stock_production_lot\" id=\"group_lot_on_invoice\" help=\"Los números de lote y de serie aparecerán en la factura \">\n                            <field name=\"group_lot_on_invoice\"/>\n                        </setting>\n                    </block>\n                </block>"}