{"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>", "fr_FR": "<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                        Le compte de destination sélectionné est configuré pour utiliser une devise spécifique. Chaque écriture qui lui est transférée sera convertie dans cette devise, entraînant \nla perte de tout montant en devise étrangère préexistant.\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=\"Date de comptabilisation\"/>\n                            <field name=\"expense_accrual_account\" string=\"Compte régularisé\" invisible=\"account_type != 'expense'\" required=\"account_type == 'expense' and action == 'change_period'\"/>\n                            <field name=\"revenue_accrual_account\" string=\"Compte régularisé\" 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=\"Date de transfert\"/>\n                            <field name=\"destination_account_id\" required=\"action == 'change_account'\"/>\n                        </group>\n                        <group>\n                            <label for=\"total_amount\" string=\"Ajuster le montant\" 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=\"Les pièces comptables suivantes seront générées\"/>\n                    <field name=\"preview_move_data\" widget=\"grouped_view_widget\" class=\"d-block\"/>\n                    <footer>\n                        <button string=\"Créer des pièces comptables\" name=\"do_action\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\"/>\n                        <button string=\"Annuler\" class=\"btn btn-secondary\" special=\"cancel\" data-hotkey=\"x\"/>\n                    </footer>\n                </form>"}