{"en_US": "<form string=\"Journal Item\" create=\"false\">\n                    <sheet>\n                        <field name=\"company_id\" invisible=\"1\"/>\n                        <field name=\"parent_state\" invisible=\"1\"/>\n                        <group>\n                            <field name=\"name\"/>\n                            <field name=\"partner_id\" domain=\"['|', ('parent_id', '=', False), ('is_company', '=', True)]\" readonly=\"1\"/>\n                        </group>\n                        <notebook colspan=\"4\">\n                            <page string=\"Information\" name=\"information\">\n                                <group>\n                                    <group string=\"Amount\">\n                                        <field name=\"account_id\" options=\"{'no_create': True}\" domain=\"[('deprecated', '=', False), ('company_ids', 'parent_of', company_id)]\" readonly=\"1\"/>\n                                        <field name=\"debit\" readonly=\"1\"/>\n                                        <field name=\"credit\" readonly=\"1\"/>\n                                        <field name=\"balance\" readonly=\"1\"/>\n                                        <field name=\"quantity\" readonly=\"1\"/>\n                                    </group>\n                                    <group string=\"Dates\">\n                                        <field name=\"date\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"date_maturity\"/>\n                                    </group>\n\n                                    <group string=\"Taxes\" invisible=\"not tax_line_id and not tax_ids\">\n                                        <field name=\"tax_line_id\" readonly=\"1\" invisible=\"not tax_line_id\"/>\n                                        <field name=\"tax_ids\" widget=\"many2many_tags\" readonly=\"1\" invisible=\"not tax_ids\"/>\n                                        <field name=\"tax_tag_invert\" readonly=\"1\" groups=\"base.group_no_one\"/>\n                                    </group>\n                                    <group string=\"Matching\" invisible=\"not matched_debit_ids and not matched_credit_ids\">\n                                        <label for=\"full_reconcile_id\"/>\n                                        <div>\n                                            <field name=\"full_reconcile_id\" invisible=\"not full_reconcile_id\"/>\n                                            <field name=\"matched_debit_ids\" invisible=\"1\"/>\n                                            <field name=\"matched_credit_ids\" invisible=\"1\"/>\n                                            <button name=\"open_reconcile_view\" class=\"oe_link\" type=\"object\" string=\"-&gt; View partially reconciled entries\" invisible=\"full_reconcile_id or not matched_debit_ids and not matched_credit_ids\">\n                                            </button>\n                                        </div>\n                                    </group>\n                                    <group string=\"Currency\" groups=\"base.group_multi_currency\">\n                                        <field name=\"currency_id\" invisible=\"1\"/>\n                                        <field name=\"display_type\" invisible=\"1\"/>\n                                        <field name=\"amount_currency\" readonly=\"display_type != 'tax' or parent_state != 'draft'\"/>\n                                    </group>\n                                    <group string=\"Product\" invisible=\"not product_id\">\n                                        <field name=\"product_id\" readonly=\"1\"/>\n                                    </group>\n                                    <group string=\"Analytic\" groups=\"analytic.group_analytic_accounting\">\n                                        <field name=\"analytic_distribution\" widget=\"analytic_distribution\" groups=\"analytic.group_analytic_accounting\" readonly=\"1\"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page string=\"Analytic Lines\" name=\"analytic_lines\" groups=\"analytic.group_analytic_accounting\">\n                                <field name=\"date\" invisible=\"1\"/>\n                                <field name=\"analytic_line_ids\" context=\"{'list_view_ref':'analytic.view_account_analytic_line_tree', 'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}\"/>\n                            </page>\n                            <page string=\"Accounting documents\" name=\"page_accounting_documents\">\n                                <label for=\"move_id\" string=\"Journal Entry\"/>\n                                <field name=\"move_id\" readonly=\"1\" nolabel=\"1\"/>\n                                <group readonly=\"1\" invisible=\"not statement_line_id\">\n                                    <label for=\"statement_line_id\" string=\"Originator Statement Line\"/>\n                                    <field name=\"statement_line_id\"/>\n                                </group>\n                            </page>\n                        </notebook>\n                    </sheet>\n                </form>", "es_ES": "<form string=\"Apunte contable\" create=\"false\">\n                    <sheet>\n                        <field name=\"company_id\" invisible=\"1\"/>\n                        <field name=\"parent_state\" invisible=\"1\"/>\n                        <group>\n                            <field name=\"name\"/>\n                            <field name=\"partner_id\" domain=\"['|', ('parent_id', '=', False), ('is_company', '=', True)]\" readonly=\"1\"/>\n                        </group>\n                        <notebook colspan=\"4\">\n                            <page string=\"Información\" name=\"information\">\n                                <group>\n                                    <group string=\"Importe\">\n                                        <field name=\"account_id\" options=\"{'no_create': True}\" domain=\"[('deprecated', '=', False), ('company_ids', 'parent_of', company_id)]\" readonly=\"1\"/>\n                                        <field name=\"debit\" readonly=\"1\"/>\n                                        <field name=\"credit\" readonly=\"1\"/>\n                                        <field name=\"balance\" readonly=\"1\"/>\n                                        <field name=\"quantity\" readonly=\"1\"/>\n                                    </group>\n                                    <group string=\"Fechas\">\n                                        <field name=\"date\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"date_maturity\"/>\n                                    </group>\n\n                                    <group string=\"Impuestos\" invisible=\"not tax_line_id and not tax_ids\">\n                                        <field name=\"tax_line_id\" readonly=\"1\" invisible=\"not tax_line_id\"/>\n                                        <field name=\"tax_ids\" widget=\"many2many_tags\" readonly=\"1\" invisible=\"not tax_ids\"/>\n                                        <field name=\"tax_tag_invert\" readonly=\"1\" groups=\"base.group_no_one\"/>\n                                    </group>\n                                    <group string=\"Conciliación\" invisible=\"not matched_debit_ids and not matched_credit_ids\">\n                                        <label for=\"full_reconcile_id\"/>\n                                        <div>\n                                            <field name=\"full_reconcile_id\" invisible=\"not full_reconcile_id\"/>\n                                            <field name=\"matched_debit_ids\" invisible=\"1\"/>\n                                            <field name=\"matched_credit_ids\" invisible=\"1\"/>\n                                            <button name=\"open_reconcile_view\" class=\"oe_link\" type=\"object\" string=\"-&gt; Ver apuntes parcialmente conciliados\" invisible=\"full_reconcile_id or not matched_debit_ids and not matched_credit_ids\">\n                                            </button>\n                                        </div>\n                                    </group>\n                                    <group string=\"Moneda\" groups=\"base.group_multi_currency\">\n                                        <field name=\"currency_id\" invisible=\"1\"/>\n                                        <field name=\"display_type\" invisible=\"1\"/>\n                                        <field name=\"amount_currency\" readonly=\"display_type != 'tax' or parent_state != 'draft'\"/>\n                                    </group>\n                                    <group string=\"Producto\" invisible=\"not product_id\">\n                                        <field name=\"product_id\" readonly=\"1\"/>\n                                    </group>\n                                    <group string=\"Analítico\" groups=\"analytic.group_analytic_accounting\">\n                                        <field name=\"analytic_distribution\" widget=\"analytic_distribution\" groups=\"analytic.group_analytic_accounting\" readonly=\"1\"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page string=\"Líneas analíticas\" name=\"analytic_lines\" groups=\"analytic.group_analytic_accounting\">\n                                <field name=\"date\" invisible=\"1\"/>\n                                <field name=\"analytic_line_ids\" context=\"{'list_view_ref':'analytic.view_account_analytic_line_tree', 'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}\"/>\n                            </page>\n                            <page string=\"Documentos contables\" name=\"page_accounting_documents\">\n                                <label for=\"move_id\" string=\"Asiento contable\"/>\n                                <field name=\"move_id\" readonly=\"1\" nolabel=\"1\"/>\n                                <group readonly=\"1\" invisible=\"not statement_line_id\">\n                                    <label for=\"statement_line_id\" string=\"Línea de extracto de cuenta del originador\"/>\n                                    <field name=\"statement_line_id\"/>\n                                </group>\n                            </page>\n                        </notebook>\n                    </sheet>\n                </form>"}