{"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=\"299\" 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                            <field name=\"name_placeholder\" invisible=\"1\" force_save=\"1\"/>\n                            <h1><field name=\"name\" options=\"{'placeholder_field': 'name_placeholder'}\" required=\"not type\"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name=\"active\" invisible=\"1\"/>\n                                <field name=\"type\"/>\n                                <field name=\"code\" placeholder=\"e.g. INV\"/>\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>\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\" placeholder=\"Create new account\" invisible=\"not type or type in ('sale', 'purchase', 'general')\" required=\"(id and type in ('bank', 'cash', 'credit'))\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"default_account_id\" nolabel=\"1\" invisible=\"type not in ('sale', 'purchase', 'general')\" required=\"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=\"non_deductible_account_id\" invisible=\"type != 'purchase'\" 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=\"invoice_template_pdf_report_id\" invisible=\"not display_invoice_template_pdf_report_id\" options=\"{'no_create': True, 'no_edit': True}\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_currency\"/>\n                                    </group>\n                                    <group name=\"bank_account_number\" invisible=\"type != 'bank'\">\n                                        <field name=\"company_partner_id\" invisible=\"1\"/>\n                                        <field name=\"bank_account_id\" string=\"Bank 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\" 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=\"Automation\" groups=\"account.group_account_manager\">\n                                        <field name=\"restrict_mode_hash_table\" groups=\"account.group_account_readonly\" invisible=\"type not in ['sale', 'purchase', 'general']\"/>\n                                    </group>\n                                    <group string=\"Emails\" name=\"group_email_alias\" invisible=\"type not in ('general', 'sale', 'purchase')\">\n                                        <field name=\"display_alias_fields\" invisible=\"1\"/>\n                                        <div class=\"o_row\" colspan=\"2\" invisible=\"display_alias_fields\">\n                                            <a type=\"action\" name=\"277\" 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                                        <div class=\"o_row\" colspan=\"2\" dir=\"ltr\" invisible=\"not display_alias_fields\">\n                                            <label string=\"Email Alias\" for=\"alias_name\"/>\n                                            <field name=\"alias_name\" placeholder=\"alias\"/>@\n                                            <field name=\"alias_domain_id\" placeholder=\"e.g. mycompany.com\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        </div>\n                                        <field name=\"incoming_einvoice_notification_email\" invisible=\"type != 'purchase'\" placeholder=\"Enter an email to get notified\"/>\n                                    </group>\n                                    <!-- edi -->\n                                    <group name=\"group_edi_config\" string=\"Electronic Data Interchange\" invisible=\"1\"/>\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>", "fr_FR": "<form string=\"Journal des comptes\">\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=\"299\" icon=\"fa-book\" context=\"{'search_default_journal_id':id}\">\n                                    <div class=\"o_stat_info\">\n                                        <span class=\"o_stat_text\">Pièces comptables</span>\n                                    </div>\n                            </button>\n                        </div>\n                        <widget name=\"web_ribbon\" title=\"Archivé\" bg_color=\"text-bg-danger\" invisible=\"active\"/>\n                        <div class=\"oe_title\">\n                            <label for=\"name\"/>\n                            <field name=\"name_placeholder\" invisible=\"1\" force_save=\"1\"/>\n                            <h1><field name=\"name\" options=\"{'placeholder_field': 'name_placeholder'}\" required=\"not type\"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name=\"active\" invisible=\"1\"/>\n                                <field name=\"type\"/>\n                                <field name=\"code\" placeholder=\"par ex. FAC\"/>\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=\"Pièces comptables\">\n                                <group>\n                                    <group>\n                                        <field name=\"default_account_type\" invisible=\"1\"/>\n                                        <label for=\"default_account_id\" string=\"Compte bancaire\" invisible=\"type != 'bank'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Compte du journal\" invisible=\"type != 'credit'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Compte d'espèces\" invisible=\"type != 'cash'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Compte des revenus par défaut\" invisible=\"type != 'sale'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Compte de charges par défaut\" invisible=\"type != 'purchase'\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Compte par défaut\" help=\"Si défini, ce compte est utilisé pour équilibrer automatiquement les écritures.\" invisible=\"type != 'general'\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"default_account_id\" nolabel=\"1\" placeholder=\"Créer un nouveau compte\" invisible=\"not type or type in ('sale', 'purchase', 'general')\" required=\"(id and type in ('bank', 'cash', 'credit'))\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"default_account_id\" nolabel=\"1\" invisible=\"type not in ('sale', 'purchase', 'general')\" required=\"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=\"non_deductible_account_id\" invisible=\"type != 'purchase'\" 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=\"invoice_template_pdf_report_id\" invisible=\"not display_invoice_template_pdf_report_id\" options=\"{'no_create': True, 'no_edit': True}\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_currency\"/>\n                                    </group>\n                                    <group name=\"bank_account_number\" invisible=\"type != 'bank'\">\n                                        <field name=\"company_partner_id\" invisible=\"1\"/>\n                                        <field name=\"bank_account_id\" string=\"Numéro de compte bancaire\" 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\" invisible=\"type != 'credit'\">\n                                        <label for=\"bank_statements_source\" string=\"Flux de transactions\" 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=\"Paiements entrants\" 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=\"Modes de paiement\" 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=\"Pas d'écritures de paiement\" string=\"Comptes de paiements entrants en suspens\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                    </list>\n                                </field>\n                            </page>\n                            <page id=\"outbound_payment_settings\" string=\"Paiements sortants\" 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=\"Modes de paiement\" 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=\"Pas d'écritures de paiement\" string=\"Comptes de paiements sortants en suspens\" 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=\"Paramètres avancés\">\n                                <group>\n                                    <group string=\"Automatisation\" groups=\"account.group_account_manager\">\n                                        <field name=\"restrict_mode_hash_table\" groups=\"account.group_account_readonly\" invisible=\"type not in ['sale', 'purchase', 'general']\"/>\n                                    </group>\n                                    <group string=\"E-mails\" name=\"group_email_alias\" invisible=\"type not in ('general', 'sale', 'purchase')\">\n                                        <field name=\"display_alias_fields\" invisible=\"1\"/>\n                                        <div class=\"o_row\" colspan=\"2\" invisible=\"display_alias_fields\">\n                                            <a type=\"action\" name=\"277\" class=\"btn btn-link\" role=\"button\">\n                                                <i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configurer l'alias de domaine\n                                            </a>\n                                        </div>\n                                        <div class=\"o_row\" colspan=\"2\" dir=\"ltr\" invisible=\"not display_alias_fields\">\n                                            <label string=\"Alias de messagerie\" for=\"alias_name\"/>\n                                            <field name=\"alias_name\" placeholder=\"alias\"/>@\n                                            <field name=\"alias_domain_id\" placeholder=\"par ex. mycompany.com\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        </div>\n                                        <field name=\"incoming_einvoice_notification_email\" invisible=\"type != 'purchase'\" placeholder=\"Saisir une adresse e-mail pour recevoir une notification\"/>\n                                    </group>\n                                    <!-- edi -->\n                                    <group name=\"group_edi_config\" string=\"Échange de données informatisé\" invisible=\"1\"/>\n                                    <group string=\"Références paiements\" 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>"}