{"en_US": "<xpath expr=\"//div[hasclass('settings')]\" position=\"inside\">\n                    <field name=\"country_code\" invisible=\"1\" groups=\"account.group_account_manager\"/>\n                    <div class=\"app_settings_block\" data-string=\"Invoicing\" string=\"Invoicing\" data-key=\"account\" groups=\"account.group_account_manager\">\n                        <field name=\"has_chart_of_accounts\" invisible=\"1\"/>\n                        <field name=\"has_accounting_entries\" invisible=\"1\"/>\n                        <h2 attrs=\"{'invisible': [('has_accounting_entries','!=',False)]}\">Fiscal Localization</h2>\n                        <div class=\"row mt16 o_settings_container\" name=\"fiscal_localization_setting_container\" attrs=\"{'invisible': [('has_accounting_entries','!=',False)]}\">\n                            <div class=\"col-12 o_setting_box\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Fiscal Localization</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Taxes, fiscal positions, chart of accounts &amp; legal statements for your country\n                                    </div>\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt16\">\n                                            <label for=\"chart_template_id\" string=\"Package\" class=\"col-2 o_light_label\"/>\n                                            <field name=\"chart_template_id\" options=\"{'no_open': True, 'no_create': True}\"/>\n                                        </div>\n                                        <div class=\"mt8\">\n                                            <button name=\"269\" icon=\"fa-arrow-right\" type=\"action\" string=\"Install More Packages\" discard=\"0\" class=\"btn-link\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Taxes</h2>\n                        <div class=\"row mt16 o_settings_container\" name=\"default_taxes_setting_container\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"default_taxes\" title=\"These taxes are set in any new product created.\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Default Taxes</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Default taxes applied to local transactions\n                                    </div>\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt16\">\n                                            <label string=\"Sales Tax\" for=\"sale_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"sale_tax_id\" domain=\"[('type_tax_use', 'in', ('sale', 'all')), ('company_id', '=', company_id)]\"/>\n                                        </div>\n                                        <div class=\"row\">\n                                            <label string=\"Purchase Tax\" for=\"purchase_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"purchase_tax_id\" domain=\"[('type_tax_use', 'in', ('purchase', 'all')), ('company_id', '=', company_id)]\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"rounding_method\" title=\"A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes.\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Rounding Method</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        How total tax amount is computed in orders and invoices\n                                    </div>\n                                     <div class=\"content-group\">\n                                        <field name=\"tax_calculation_rounding_method\" class=\"o_light_label mt16\" widget=\"radio\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Cash Discount Tax Reduction</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>\n                                    <div class=\"text-muted\">\n                                        When will the tax be reduced when offering a cash discount\n                                    </div>\n                                    <div class=\"content-group\">\n                                        <field name=\"early_pay_discount_computation\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"taxcloud_settings\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_taxcloud\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"account_taxcloud_right_pane\">\n                                    <label for=\"module_account_taxcloud\" string=\"TaxCloud\"/>\n                                    <div class=\"text-muted\">\n                                        Compute tax rates based on U.S. ZIP codes\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"eu_service\" title=\"If you sell goods and services to customers in a foreign EU country, you must charge VAT based on the delivery address. This rule applies regardless of where you are located.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_l10n_eu_oss\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"l10n_eu_oss_right_pane\">\n                                    <label for=\"module_l10n_eu_oss\"/>\n                                    <a href=\"https://www.odoo.com/documentation/16.0/applications/finance/accounting/taxation/taxes/eu_distance_selling.html\" title=\"Documentation\" class=\"o_doc_link\" target=\"_blank\"/>\n                                    <div class=\"text-muted\">\n                                        Apply VAT of the EU country to which goods and services are delivered.\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"tax_exigibility\" title=\"Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"tax_exigibility\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"tax_exigibility\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Allow to configure taxes using cash basis\n                                    </div>\n                                    <div class=\"content-group\" attrs=\"{'invisible': [('tax_exigibility', '=', False)]}\" groups=\"account.group_account_user\">\n                                        <div class=\"row mt16\">\n                                            <label for=\"tax_cash_basis_journal_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"tax_cash_basis_journal_id\"/>\n                                        </div>\n                                        <div class=\"row mt16\">\n                                            <label for=\"account_cash_basis_base_account_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"account_cash_basis_base_account_id\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"tax_fiscal_country_234\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Fiscal Country</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>\n                                    <div class=\"text-muted\">\n                                        Domestic country of your accounting\n                                    </div>\n                                    <div class=\"text-muted\">\n                                        <field name=\"account_fiscal_country_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Currencies</h2>\n                        <div class=\"row mt16 o_settings_container\" name=\"main_currency_setting_container\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"main_currency\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Main Currency</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Main currency of your company\n                                    </div>\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt16\">\n                                            <label for=\"currency_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"currency_id\" options=\"{'no_create_edit': True, 'no_open': True}\" context=\"{'active_test': False}\"/>\n                                            <field name=\"group_multi_currency\" invisible=\"1\"/>\n                                        </div>\n                                        <div class=\"mt8\">\n                                            <button type=\"action\" name=\"67\" string=\"Currencies\" class=\"btn-link\" icon=\"fa-arrow-right\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"update_exchange_rates\" attrs=\"{'invisible': [('group_multi_currency', '=', False)]}\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_currency_rate_live\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_currency_rate_live\"/>\n                                    <div class=\"text-muted\" id=\"update_currency_live\">\n                                        Update exchange rates automatically\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Customer Invoices</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"invoicing_settings\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"default_setting_options\">\n                                <div class=\"o_setting_left_pane\">\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Default Sending Options</span>\n                                    <div class=\"text-muted\">\n                                        Those options will be selected by default when clicking \"Send &amp; Print\" on invoices\n                                    </div>\n                                    <div class=\"mt16\">\n                                        <div class=\"content-group\" id=\"send_default\">\n                                            <div>\n                                                <field name=\"invoice_is_print\"/>\n                                                <label for=\"invoice_is_print\"/>\n                                                <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>\n                                            </div>\n                                            <div>\n                                                <field name=\"invoice_is_email\"/>\n                                                <label for=\"invoice_is_email\"/>\n                                                <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\"/>\n                                            </div>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"send_invoices_followups\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_snailmail_account\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" id=\"snailmail_settings\">\n                                    <label for=\"module_snailmail_account\"/>\n                                    <div class=\"text-muted\">\n                                        Send invoices and payment follow-ups by post\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"invoice_delivery_addresses\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_sale_delivery_address\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"group_sale_delivery_address\"/>\n                                    <a href=\"https://www.odoo.com/documentation/16.0/applications/sales/sales/send_quotations/different_addresses.html\" title=\"Documentation\" class=\"o_doc_link\" target=\"_blank\"/>\n                                    <div class=\"text-muted\">\n                                        Select specific invoice and delivery addresses\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"line_subtotals\">\n                                <div class=\"o_setting_left_pane\">\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"show_line_subtotals_tax_selection\"/>\n                                    <div class=\"text-muted\">\n                                        Line subtotals tax display\n                                    </div>\n                                    <div class=\"mt16\">\n                                        <field name=\"show_line_subtotals_tax_selection\" class=\"o_light_label\" widget=\"radio\"/>\n                                        <field name=\"group_show_line_subtotals_tax_excluded\" invisible=\"1\"/>\n                                        <field name=\"group_show_line_subtotals_tax_included\" invisible=\"1\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"get_invoice_warnings\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_warning_account\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"group_warning_account\" string=\"Warnings\"/>\n                                    <div class=\"text-muted\">\n                                        Get warnings when invoicing specific customers\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"smallest_coinage_currency\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_cash_rounding\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"group_cash_rounding\"/>\n                                    <div class=\"text-muted\">\n                                        Define the smallest coinage of the currency used to pay by cash\n                                    </div>\n                                    <div class=\"mt8\">\n                                        <button name=\"268\" icon=\"fa-arrow-right\" type=\"action\" string=\"Cash Roundings\" class=\"btn-link\" attrs=\"{'invisible': [('group_cash_rounding', '=', False)]}\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\" id=\"intrastat_statistics\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_intrastat\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"intrastat_right_pane\">\n                                    <label for=\"module_account_intrastat\"/>\n                                    <div class=\"text-muted\">\n                                        Collect information and produce statistics on the trade in goods in Europe with intrastat\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"default_incoterm\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Default Incoterm</span>\n                                    <div class=\"text-muted\">\n                                        Default Incoterm of your company\n                                    </div>\n                                    <div class=\"text-muted\">\n                                        <field name=\"incoterm_id\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\" id=\"show_sale_receipts\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_show_sale_receipts\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"show_sale_receipts_right_pane\">\n                                    <label for=\"group_show_sale_receipts\"/>\n                                    <div class=\"text-muted\">\n                                        Activate to create sale receipt\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"use_invoice_terms\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"use_invoice_terms\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"use_invoice_terms\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Add your terms &amp; conditions at the bottom of invoices/orders/quotations\n                                    </div>\n                                    <div class=\"content-group\" attrs=\"{'invisible': [('use_invoice_terms','=',False)]}\">\n                                        <div class=\"mt16\">\n                                            <field name=\"terms_type\" class=\"o_light_label\" widget=\"radio\"/>\n                                            <div>\n                                                <field name=\"invoice_terms\" attrs=\"{'invisible': [('terms_type', '=', 'html')]}\" class=\"oe_account_terms mt-5 w-100\" placeholder=\"Insert your terms &amp; conditions here...\"/>\n                                            </div>\n                                            <div class=\"mt8\" attrs=\"{'invisible': [('terms_type', '!=', 'html')]}\">\n                                                <button name=\"action_update_terms\" icon=\"fa-arrow-right\" type=\"object\" string=\"Update Terms\" class=\"btn-link\"/>\n                                            </div>\n                                            <field name=\"preview_ready\" invisible=\"1\"/>\n                                            <div class=\"mt4 ms-1\" attrs=\"{'invisible': [('preview_ready', '=', False)]}\">\n                                                <a class=\"btn-link\" href=\"/terms\" role=\"button\">\n                                                    <i class=\"fa fa-arrow-right\"/>\n                                                    Preview\n                                                </a>\n                                            </div>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"account_use_credit_limit\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"account_use_credit_limit\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.\n                                        <br/><small>Set a value greater than 0.0 to activate a credit limit check</small>\n                                    </div>\n                                    <div class=\"content-group mt-2\" attrs=\"{'invisible': [('account_use_credit_limit', '=', False)]}\">\n                                        <div class=\"row\">\n                                            <label for=\"account_default_credit_limit\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"account_default_credit_limit\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Customer Payments</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"pay_invoice_online_setting_container\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_payment\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_account_payment\"/>\n                                    <div class=\"text-muted\">\n                                        Let your customers pay their invoices online\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"account_batch_payment\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_batch_payment\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_account_batch_payment\" string=\"Batch Payments\"/>\n                                    <div class=\"text-muted\">\n                                        Group payments into a single batch to ease the reconciliation process\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"collect_customer_payment\" title=\"If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_sepa_direct_debit\" class=\"oe_inline\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"sepa_direct_debit_right_pane\">\n                                    <label string=\"SEPA Direct Debit (SDD)\" for=\"module_account_sepa_direct_debit\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Collect customer payments in one-click using Euro SEPA Service\n                                    </div>\n                                    <div class=\"content-group\" attrs=\"{'invisible': [('module_account_sepa_direct_debit', '=', False)]}\">\n                                        <div class=\"text-warning mt16 mb4\">\n                                            Save this page and come back here to set up the feature.\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\" id=\"qr_code_invoices\" title=\"Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"qr_code\" class=\"oe_inline\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"qr_code_right_pane\">\n                                    <label string=\"QR Codes\" for=\"qr_code\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Add a payment QR-code to your invoices\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Vendor Bills</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"account_vendor_bills\">\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\" id=\"show_purchase_receipts\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_show_purchase_receipts\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"show_purchase_receipts_right_pane\">\n                                    <label for=\"group_show_purchase_receipts\"/>\n                                    <div class=\"text-muted\">\n                                        Activate to create purchase receipt\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Vendor Payments</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"print_vendor_checks_setting_container\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"print_checks\" groups=\"account.group_account_user\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_check_printing\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label string=\"Checks\" for=\"module_account_check_printing\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\" id=\"print_bills_payment\">\n                                        Print checks to pay your vendors\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"sepa_payments\" title=\"If you check this box, you will be able to register your payment using SEPA.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_sepa\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"sepa_right_pane\">\n                                    <label for=\"module_account_sepa\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Pay your bills in one-click using Euro SEPA Service\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n\n                        <h2>Digitization</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"account_digitalization\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"account_ocr_settings\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_invoice_extract\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" id=\"digitalizeocr\">\n                                    <label for=\"module_account_invoice_extract\"/>\n                                    <div class=\"text-muted\">\n                                        Digitize your PDF or scanned documents with OCR and Artificial Intelligence\n                                    </div>\n                                    <div id=\"msg_invoice_extract\" class=\"content-group\" attrs=\"{'invisible': [('module_account_invoice_extract', '=', False)]}\">\n                                        <div class=\"text-warning mt16 mb4\">\n                                            Save this page and come back here to set up the feature.\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n\n                        <t groups=\"account.group_account_user\">\n                            <h2>Default Accounts</h2>\n                            <div class=\"row mt16 o_settings_container\" id=\"default_accounts\">\n                                <div class=\"col-12 col-lg-6 o_setting_box\" attrs=\"{'invisible': [('group_multi_currency', '=', False)]}\">\n                                    <div class=\"o_setting_left_pane\"/>\n                                    <div class=\"o_setting_right_pane\">\n                                        <div class=\"content-group\">\n                                            <div>\n                                                <span class=\"o_form_label\">Post Exchange difference entries in:</span>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"currency_exchange_journal_id\" class=\"col-lg-4 o_light_label\" string=\"Journal\"/>\n                                                <field name=\"currency_exchange_journal_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"income_currency_exchange_account_id\" class=\"col-lg-4 o_light_label\"/>\n                                                <field name=\"income_currency_exchange_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"expense_currency_exchange_account_id\" class=\"col-lg-4 o_light_label\"/>\n                                                <field name=\"expense_currency_exchange_account_id\"/>\n                                            </div>\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class=\"col-12 col-lg-6 o_setting_box\">\n                                    <div class=\"o_setting_left_panel\"/>\n                                    <div class=\"o_setting_right_pane\">\n                                        <span class=\"o_form_label\">The following default accounts are used with certain features.</span>\n                                        <div class=\"content-group\">\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_suspense_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_suspense_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_payment_debit_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_payment_debit_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_payment_credit_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_payment_credit_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"transfer_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"transfer_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_early_pay_discount_gain_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_early_pay_discount_gain_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_early_pay_discount_loss_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_early_pay_discount_loss_account_id\"/>\n                                            </div>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <h2>Bank &amp; Cash</h2>\n                            <div class=\"row mt16 o_settings_container\" id=\"bank_cash\">\n                                <div class=\"col-12 col-lg-6 o_setting_box\" id=\"import_bank_statements_csv\" title=\"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_bank_statement_import_csv\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_bank_statement_import_csv\" string=\"CSV Import\"/>\n                                        <div class=\"text-muted\">\n                                            Import your bank statements in CSV\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class=\"col-12 col-lg-6 o_setting_box\" title=\"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_bank_statement_import_qif\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_bank_statement_import_qif\" string=\"QIF Import\"/>\n                                        <div class=\"text-muted\">\n                                            Import your bank statements in QIF\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class=\"col-12 col-lg-6 o_setting_box\" title=\"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_bank_statement_import_ofx\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_bank_statement_import_ofx\" string=\"OFX Import\"/>\n                                        <div class=\"text-muted\">\n                                            Import your bank statements in OFX\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class=\"col-12 col-lg-6 o_setting_box\" id=\"import_bank_statement_camt\" title=\"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_bank_statement_import_camt\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_bank_statement_import_camt\" string=\"CAMT Import\"/>\n                                        <div class=\"text-muted\">\n                                            Import your bank statements in CAMT.053\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <h2>Fiscal Periods</h2>\n                            <div class=\"row mt16 o_settings_container\" id=\"accounting_reports\">\n                                <div class=\"col-12 col-lg-6 o_setting_box\" id=\"fiscalyear\" invisible=\"1\" groups=\"account.group_account_user\"/>\n                                <div class=\"col-12 col-lg-6 o_setting_box\" id=\"dynamic_report\" invisible=\"1\" groups=\"account.group_account_user\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_reports\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_reports\"/>\n                                        <div class=\"text-muted\" id=\"account_reports\">\n                                            Navigate easily through reports and see what is behind the numbers\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </t>\n                        <h2>Analytics</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"analytic\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"track_costs_revenues\" title=\"Allows you to use the analytic accounting.\" groups=\"account.group_account_user\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_analytic_accounting\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"group_analytic_accounting\"/>\n                                    <div class=\"text-muted\">\n                                        Track costs &amp; revenues by project, department, etc\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"account_budget\" title=\"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\" groups=\"account.group_account_user\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_budget\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" id=\"budget_management\">\n                                    <label for=\"module_account_budget\"/>\n                                    <div class=\"text-muted\">\n                                        Use budgets to compare actual with expected revenues and costs\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"monitor_product_margins\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_product_margin\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_product_margin\" string=\"Margin Analysis\"/>\n                                    <div class=\"text-muted\">\n                                        Monitor your product margins from invoices\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Storno Accounting</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"storno\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"enable_storno_accounting\" title=\"Allows you to use Storno accounting.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"account_storno\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"account_storno\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Use Storno accounting\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Accounting Firms mode</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"quick_edit_mode\">\n                            <div class=\"col-12 col-lg-12 o_setting_box\">\n                                <div class=\"text-muted\">\n                                    <p style=\"margin-bottom: 0\">Accounting firm mode will change invoice/bill encoding:</p>\n                                    <p style=\"margin-bottom: 0\"> - The document's sequence becomes editable on all documents.</p>\n                                    <p style=\"margin-bottom: 0\"> - A new field « Total (tax inc.) » to speed up and control the encoding by automating line creation with the right account &amp; tax.</p>\n                                    <p style=\"margin-bottom: 0\"> - A default Customer Invoice / Vendor Bill date will be suggested.</p>\n                                </div>\n                                <div class=\"o_setting_right_pane mt16\">\n                                    <label for=\"quick_edit_mode\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div>\n                                        <field name=\"quick_edit_mode\" placeholder=\"Disabled\"/>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                    </div>\n                </xpath>", "vi_VN": "<xpath expr=\"//div[hasclass('settings')]\" position=\"inside\">\n                    <field name=\"country_code\" invisible=\"1\" groups=\"account.group_account_manager\"/>\n                    <div class=\"app_settings_block\" data-string=\"Invoicing\" string=\"Lên hóa đơn\" data-key=\"account\" groups=\"account.group_account_manager\">\n                        <field name=\"has_chart_of_accounts\" invisible=\"1\"/>\n                        <field name=\"has_accounting_entries\" invisible=\"1\"/>\n                        <h2 attrs=\"{'invisible': [('has_accounting_entries','!=',False)]}\">Khu vực kế toán</h2>\n                        <div class=\"row mt16 o_settings_container\" name=\"fiscal_localization_setting_container\" attrs=\"{'invisible': [('has_accounting_entries','!=',False)]}\">\n                            <div class=\"col-12 o_setting_box\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Khu vực kế toán</span>\n<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Thuế, vị thế tài khoá, hệ thống tài khoản &amp; các báo cáo luật định cho quốc gia của bạn\n                                    </div>\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt16\">\n                                            <label for=\"chart_template_id\" string=\"Gói\" class=\"col-2 o_light_label\"/>\n                                            <field name=\"chart_template_id\" options=\"{'no_open': True, 'no_create': True}\"/>\n                                        </div>\n                                        <div class=\"mt8\">\n                                            <button name=\"269\" icon=\"fa-arrow-right\" type=\"action\" string=\"Cài đặt thêm các gói\" discard=\"0\" class=\"btn-link\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Thuế</h2>\n                        <div class=\"row mt16 o_settings_container\" name=\"default_taxes_setting_container\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"default_taxes\" title=\"Các loại thuế này sẽ được dùng cho mọi sản phẩm được tạo mới.\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Thuế mặc định</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Thuế mặc định áp dụng cho các giao dịch hiện tại\n                                    </div>\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt16\">\n                                            <label string=\"Thuế bán hàng\" for=\"sale_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"sale_tax_id\" domain=\"[('type_tax_use', 'in', ('sale', 'all')), ('company_id', '=', company_id)]\"/>\n                                        </div>\n                                        <div class=\"row\">\n                                            <label string=\"Thuế mua hàng\" for=\"purchase_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"purchase_tax_id\" domain=\"[('type_tax_use', 'in', ('purchase', 'all')), ('company_id', '=', company_id)]\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"rounding_method\" title=\"Nên làm tròn theo từng dòng nếu giá của bạn đã bao gồm thuế. Theo cách này, tổng thành tiền của các dòng sẽ bằng tới tổng tiền kèm thuế.\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Phương pháp làm tròn</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Cách tổng tiền thuế được tính trong đơn hàng hoặc hóa đơn\n                                    </div>\n                                     <div class=\"content-group\">\n                                        <field name=\"tax_calculation_rounding_method\" class=\"o_light_label mt16\" widget=\"radio\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Giảm thuế giảm giá tiền mặt</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>\n                                    <div class=\"text-muted\">\n                                        Khi nào giảm thuế khi chiết khấu tiền mặt\n                                    </div>\n                                    <div class=\"content-group\">\n                                        <field name=\"early_pay_discount_computation\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"taxcloud_settings\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_taxcloud\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"account_taxcloud_right_pane\">\n                                    <label for=\"module_account_taxcloud\" string=\"TaxCloud\"/>\n                                    <div class=\"text-muted\">\n                                        Tính ra tỉ lệ thuế dựa trên mã bưu điện ZIP U.S\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"eu_service\" title=\"Nếu bạn bán hàng hóa và dịch vụ cho khách hàng ở nước ngoài thuộc EU, bạn phải tính thuế VAT dựa trên địa chỉ giao hàng. Quy tắc này áp dụng bất kể bạn đang ở đâu.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_l10n_eu_oss\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"l10n_eu_oss_right_pane\">\n                                    <label for=\"module_l10n_eu_oss\"/>\n                                    <a href=\"https://www.odoo.com/documentation/16.0/applications/finance/accounting/taxation/taxes/eu_distance_selling.html\" title=\"Tài liệu\" class=\"o_doc_link\" target=\"_blank\"/>\n                                    <div class=\"text-muted\">\n                                        Áp dụng VAT của quốc gia EU mà hàng hóa và dịch vụ được phân phối.\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"tax_exigibility\" title=\"Chọn mục này nếu các loại thuế nên sử dụng cơ sở tiền mặt, điều này sẽ tạo ra một bút toán cho các loại thuế đó trên một tài khoản nhất định trong quá trình đối chiếu.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"tax_exigibility\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"tax_exigibility\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Cho phép cấu hình thuê dùng theo kế toàn dòng tiền\n                                    </div>\n                                    <div class=\"content-group\" attrs=\"{'invisible': [('tax_exigibility', '=', False)]}\" groups=\"account.group_account_user\">\n                                        <div class=\"row mt16\">\n                                            <label for=\"tax_cash_basis_journal_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"tax_cash_basis_journal_id\"/>\n                                        </div>\n                                        <div class=\"row mt16\">\n                                            <label for=\"account_cash_basis_base_account_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"account_cash_basis_base_account_id\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"tax_fiscal_country_234\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Kế toán theo quốc gia</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>\n                                    <div class=\"text-muted\">\n                                        Quốc gia trong nước cho kế toán của bạn\n                                    </div>\n                                    <div class=\"text-muted\">\n                                        <field name=\"account_fiscal_country_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Tiền tệ</h2>\n                        <div class=\"row mt16 o_settings_container\" name=\"main_currency_setting_container\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"main_currency\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Loại tiền tệ chính</span>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Tiền tệ chính của công ty. Mọi bút toán kế toán sẽ được quy đổi về tiền tệ này\n                                    </div>\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt16\">\n                                            <label for=\"currency_id\" class=\"col-lg-3 o_light_label\"/>\n                                            <field name=\"currency_id\" options=\"{'no_create_edit': True, 'no_open': True}\" context=\"{'active_test': False}\"/>\n                                            <field name=\"group_multi_currency\" invisible=\"1\"/>\n                                        </div>\n                                        <div class=\"mt8\">\n                                            <button type=\"action\" name=\"67\" string=\"Tiền tệ\" class=\"btn-link\" icon=\"fa-arrow-right\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"update_exchange_rates\" attrs=\"{'invisible': [('group_multi_currency', '=', False)]}\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_currency_rate_live\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_currency_rate_live\"/>\n                                    <div class=\"text-muted\" id=\"update_currency_live\">\n                                        Tự động cập nhật tỉ giá quy đổi\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Hóa đơn bán hàng</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"invoicing_settings\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"default_setting_options\">\n                                <div class=\"o_setting_left_pane\">\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Tùy chọn gửi mặc định</span>\n                                    <div class=\"text-muted\">\n                                        Các cài đặt đó sẽ được chọn mặc định khi nhấp vào \"Gửi &amp; In\" trên hóa đơn\n                                    </div>\n                                    <div class=\"mt16\">\n                                        <div class=\"content-group\" id=\"send_default\">\n                                            <div>\n                                                <field name=\"invoice_is_print\"/>\n                                                <label for=\"invoice_is_print\"/>\n                                                <span class=\"fa fa-lg fa-building-o\" title=\"Giá trị được nhập ở đây là công ty cụ thể.\"/>\n                                            </div>\n                                            <div>\n                                                <field name=\"invoice_is_email\"/>\n                                                <label for=\"invoice_is_email\"/>\n                                                <span class=\"fa fa-lg fa-building-o\" title=\"Giá trị được nhập ở đây là công ty cụ thể.\"/>\n                                            </div>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"send_invoices_followups\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_snailmail_account\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" id=\"snailmail_settings\">\n                                    <label for=\"module_snailmail_account\"/>\n                                    <div class=\"text-muted\">\n                                        Gửi hóa đơn và theo dõi thanh toán qua đường bưu điện\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"invoice_delivery_addresses\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_sale_delivery_address\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"group_sale_delivery_address\"/>\n                                    <a href=\"https://www.odoo.com/documentation/16.0/applications/sales/sales/send_quotations/different_addresses.html\" title=\"Tài liệu\" class=\"o_doc_link\" target=\"_blank\"/>\n                                    <div class=\"text-muted\">\n                                        Chọn hóa đơn cụ thể và địa chỉ giao hàng\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"line_subtotals\">\n                                <div class=\"o_setting_left_pane\">\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"show_line_subtotals_tax_selection\"/>\n                                    <div class=\"text-muted\">\n                                        Hiển thị dòng thuế tổng phụ\n                                    </div>\n                                    <div class=\"mt16\">\n                                        <field name=\"show_line_subtotals_tax_selection\" class=\"o_light_label\" widget=\"radio\"/>\n                                        <field name=\"group_show_line_subtotals_tax_excluded\" invisible=\"1\"/>\n                                        <field name=\"group_show_line_subtotals_tax_included\" invisible=\"1\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"get_invoice_warnings\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_warning_account\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"group_warning_account\" string=\"Các cảnh báo\"/>\n                                    <div class=\"text-muted\">\n                                        Nhận cảnh báo khi xuất hoá đơn cho một khách hàng nào đó\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"smallest_coinage_currency\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_cash_rounding\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"group_cash_rounding\"/>\n                                    <div class=\"text-muted\">\n                                        Định ra giá trị đồng tiền nhỏ nhất của tiền tệ được dùng trong thanh toán tiền mặt\n                                    </div>\n                                    <div class=\"mt8\">\n                                        <button name=\"268\" icon=\"fa-arrow-right\" type=\"action\" string=\"Làm tròn tiền\" class=\"btn-link\" attrs=\"{'invisible': [('group_cash_rounding', '=', False)]}\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\" id=\"intrastat_statistics\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_intrastat\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"intrastat_right_pane\">\n                                    <label for=\"module_account_intrastat\"/>\n                                    <div class=\"text-muted\">\n                                        Thu thập thông tin và đưa ra số liệu thống kê về thương mại hàng hóa ở châu Âu với intastat\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"default_incoterm\">\n                                <div class=\"o_setting_left_pane\"/>\n                                <div class=\"o_setting_right_pane\">\n                                    <span class=\"o_form_label\">Điều khoản thương mại mặc định</span>\n                                    <div class=\"text-muted\">\n                                        Điều khoản thương mại mặc định ở công ty của bạn\n                                    </div>\n                                    <div class=\"text-muted\">\n                                        <field name=\"incoterm_id\"/>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\" id=\"show_sale_receipts\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_show_sale_receipts\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"show_sale_receipts_right_pane\">\n                                    <label for=\"group_show_sale_receipts\"/>\n                                    <div class=\"text-muted\">\n                                        Kích hoạt để tạo biên lai bán hàng\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"use_invoice_terms\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"use_invoice_terms\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"use_invoice_terms\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Thêm điều khoản của bạn &amp; điều kiện ở cuối hóa đơn / đơn đặt hàng / báo giá\n                                    </div>\n                                    <div class=\"content-group\" attrs=\"{'invisible': [('use_invoice_terms','=',False)]}\">\n                                        <div class=\"mt16\">\n                                            <field name=\"terms_type\" class=\"o_light_label\" widget=\"radio\"/>\n                                            <div>\n                                                <field name=\"invoice_terms\" attrs=\"{'invisible': [('terms_type', '=', 'html')]}\" class=\"oe_account_terms mt-5 w-100\" placeholder=\"Nhập các điều khoản &amp; điều kiện của bạn vào đây...\"/>\n                                            </div>\n                                            <div class=\"mt8\" attrs=\"{'invisible': [('terms_type', '!=', 'html')]}\">\n                                                <button name=\"action_update_terms\" icon=\"fa-arrow-right\" type=\"object\" string=\"Cập nhật các điều khoản\" class=\"btn-link\"/>\n                                            </div>\n                                            <field name=\"preview_ready\" invisible=\"1\"/>\n                                            <div class=\"mt4 ms-1\" attrs=\"{'invisible': [('preview_ready', '=', False)]}\">\n                                                <a class=\"btn-link\" href=\"/terms\" role=\"button\">\n                                                    <i class=\"fa fa-arrow-right\"/>\n                                                    Xem trước\n                                                </a>\n                                            </div>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"account_use_credit_limit\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"account_use_credit_limit\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Các giá trị được đặt ở đây là dành riêng cho công ty.\" aria-label=\"Values set here are company-specific.\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.\n                                        <br/><small>Set a value greater than 0.0 to activate a credit limit check</small>\n                                    </div>\n                                    <div class=\"content-group mt-2\" attrs=\"{'invisible': [('account_use_credit_limit', '=', False)]}\">\n                                        <div class=\"row\">\n                                            <label for=\"account_default_credit_limit\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"account_default_credit_limit\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Các thanh toán của khách hàng</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"pay_invoice_online_setting_container\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_payment\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_account_payment\"/>\n                                    <div class=\"text-muted\">\n                                        Để khách hàng của bạn thanh toán hóa đơn của họ online\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"account_batch_payment\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_batch_payment\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_account_batch_payment\" string=\"Gộp thanh toán\"/>\n                                    <div class=\"text-muted\">\n                                        Nhóm thanh toán thành một đợt duy nhất để giảm bớt quá trình đối soát\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"collect_customer_payment\" title=\"Nếu bạn chọn hộp này, bạn sẽ có thể thu thập các khoản thanh toán bằng cách sử dụng ủy quyền Ghi nợ trực tiếp SEPA.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_sepa_direct_debit\" class=\"oe_inline\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"sepa_direct_debit_right_pane\">\n                                    <label string=\"SEPA Direct Debit (SDD)\" for=\"module_account_sepa_direct_debit\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Ghi nhận các khoản thanh toán của khách hàng chỉ trong 1 lần bấm khi dùng dịch vụ thuế của châu Âu SEPA\n                                    </div>\n                                    <div class=\"content-group\" attrs=\"{'invisible': [('module_account_sepa_direct_debit', '=', False)]}\">\n                                        <div class=\"text-warning mt16 mb4\">\n                                            Lưu trang này và quay lại đây để thiết lập tính năng.\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\" id=\"qr_code_invoices\" title=\"Thêm mã QR vào hóa đơn của bạn để khách hàng của bạn có thể thanh toán ngay lập tức bằng ứng dụng ngân hàng di động của họ.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"qr_code\" class=\"oe_inline\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"qr_code_right_pane\">\n                                    <label string=\"Mã QR\" for=\"qr_code\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Thêm mã QR thanh toán cho hóa đơn của bạn\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Hóa đơn mua hàng</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"account_vendor_bills\">\n                            <div class=\"col-xs-12 col-md-6 o_setting_box\" id=\"show_purchase_receipts\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_show_purchase_receipts\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"show_purchase_receipts_right_pane\">\n                                    <label for=\"group_show_purchase_receipts\"/>\n                                    <div class=\"text-muted\">\n                                        Kích hoạt để tạo biên nhận mua hàng\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Thanh toán của NCC</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"print_vendor_checks_setting_container\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"print_checks\" groups=\"account.group_account_user\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_check_printing\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label string=\"Séc\" for=\"module_account_check_printing\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\" id=\"print_bills_payment\">\n                                        In séc để thanh toán cho nhà cung cấp của bạn\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"sepa_payments\" title=\"Nếu bạn chọn ô này, bạn sẽ có thể đăng ký thanh toán bằng SEPA.&#10;-Nó sẽ cài đặt module account_sepa.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_sepa\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" name=\"sepa_right_pane\">\n                                    <label for=\"module_account_sepa\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Thanh toán hoá đơn nhà cung cấp chỉ với một click sử dụng dịch vụ Euro SEPA\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n\n                        <h2>Số hóa</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"account_digitalization\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"account_ocr_settings\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_invoice_extract\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" id=\"digitalizeocr\">\n                                    <label for=\"module_account_invoice_extract\"/>\n                                    <div class=\"text-muted\">\n                                        Số hóa tài liệu PDF hoặc tài liệu đã quét của bạn bằng OCR và Trí tuệ nhân tạo\n                                    </div>\n                                    <div id=\"msg_invoice_extract\" class=\"content-group\" attrs=\"{'invisible': [('module_account_invoice_extract', '=', False)]}\">\n                                        <div class=\"text-warning mt16 mb4\">\n                                            Lưu trang này và quay lại đây để thiết lập tính năng.\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n\n                        <t groups=\"account.group_account_user\">\n                            <h2>Các tài khoản mặc định</h2>\n                            <div class=\"row mt16 o_settings_container\" id=\"default_accounts\">\n                                <div class=\"col-12 col-lg-6 o_setting_box\" attrs=\"{'invisible': [('group_multi_currency', '=', False)]}\">\n                                    <div class=\"o_setting_left_pane\"/>\n                                    <div class=\"o_setting_right_pane\">\n                                        <div class=\"content-group\">\n                                            <div>\n                                                <span class=\"o_form_label\">Vào sổ bút toán chênh lệch tỉ giá ở:</span>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"currency_exchange_journal_id\" class=\"col-lg-4 o_light_label\" string=\"Sổ nhật ký\"/>\n                                                <field name=\"currency_exchange_journal_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"income_currency_exchange_account_id\" class=\"col-lg-4 o_light_label\"/>\n                                                <field name=\"income_currency_exchange_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"expense_currency_exchange_account_id\" class=\"col-lg-4 o_light_label\"/>\n                                                <field name=\"expense_currency_exchange_account_id\"/>\n                                            </div>\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class=\"col-12 col-lg-6 o_setting_box\">\n                                    <div class=\"o_setting_left_panel\"/>\n                                    <div class=\"o_setting_right_pane\">\n                                        <span class=\"o_form_label\">Các tài khoản mặc định sau đây được sử dụng với các tính năng nhất định.</span>\n                                        <div class=\"content-group\">\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_suspense_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_suspense_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_payment_debit_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_payment_debit_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_payment_credit_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_payment_credit_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"transfer_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"transfer_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_early_pay_discount_gain_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_early_pay_discount_gain_account_id\"/>\n                                            </div>\n                                            <div class=\"row mt8\">\n                                                <label for=\"account_journal_early_pay_discount_loss_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                                <field name=\"account_journal_early_pay_discount_loss_account_id\"/>\n                                            </div>\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <h2>Ngân hàng &amp; Tiền mặt</h2>\n                            <div class=\"row mt16 o_settings_container\" id=\"bank_cash\">\n                                <div class=\"col-12 col-lg-6 o_setting_box\" id=\"import_bank_statements_csv\" title=\"Một khi được cài, thiết lập 'Phí ngân hàng' để 'Import file' trong phần thiết lập tài khoản ngân hàng.Nó sẽ thêm một nút để import trong phần bảng thông tin kế toán.\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_bank_statement_import_csv\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_bank_statement_import_csv\" string=\"Import dạng file CSV\"/>\n                                        <div class=\"text-muted\">\n                                            Import sao kê ngân hàng tự động theo dạng CSV\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class=\"col-12 col-lg-6 o_setting_box\" title=\"Một khi được cài, thiết lập 'Phí ngân hàng' để 'Import file' trong phần thiết lập tài khoản ngân hàng.Nó sẽ thêm một nút để import trong phần bảng thông tin kế toán.\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_bank_statement_import_qif\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_bank_statement_import_qif\" string=\"Import dạng file QIF\"/>\n                                        <div class=\"text-muted\">\n                                            Import sao kê ngân hàng tự động theo dạng QIF\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class=\"col-12 col-lg-6 o_setting_box\" title=\"Một khi được cài, thiết lập 'Phí ngân hàng' để 'Import file' trong phần thiết lập tài khoản ngân hàng.Nó sẽ thêm một nút để import trong phần bảng thông tin kế toán.\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_bank_statement_import_ofx\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_bank_statement_import_ofx\" string=\"Import dạng file OFX\"/>\n                                        <div class=\"text-muted\">\n                                            Import sao kê ngân hàng tự động theo dạng OFX\n                                        </div>\n                                    </div>\n                                </div>\n                                <div class=\"col-12 col-lg-6 o_setting_box\" id=\"import_bank_statement_camt\" title=\"Một khi được cài, thiết lập 'Phí ngân hàng' để 'Import file' trong phần thiết lập tài khoản ngân hàng.Nó sẽ thêm một nút để import trong phần bảng thông tin kế toán.\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_bank_statement_import_camt\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_bank_statement_import_camt\" string=\"Import dạng file CAMT\"/>\n                                        <div class=\"text-muted\">\n                                            Import sao kê ngân hàng tự động theo dạng CAMT.053\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <h2>Chu kỳ tài chính</h2>\n                            <div class=\"row mt16 o_settings_container\" id=\"accounting_reports\">\n                                <div class=\"col-12 col-lg-6 o_setting_box\" id=\"fiscalyear\" invisible=\"1\" groups=\"account.group_account_user\"/>\n                                <div class=\"col-12 col-lg-6 o_setting_box\" id=\"dynamic_report\" invisible=\"1\" groups=\"account.group_account_user\">\n                                    <div class=\"o_setting_left_pane\">\n                                        <field name=\"module_account_reports\" widget=\"upgrade_boolean\"/>\n                                    </div>\n                                    <div class=\"o_setting_right_pane\">\n                                        <label for=\"module_account_reports\"/>\n                                        <div class=\"text-muted\" id=\"account_reports\">\n                                            Xác định phương hướng dễ dàng thông qua các báo cáo và nhìn thấy những gì xảy đằng sau những con số\n                                        </div>\n                                    </div>\n                                </div>\n                            </div>\n                        </t>\n                        <h2>Phân tích</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"analytic\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"track_costs_revenues\" title=\"Cho phép sử dụng kế toán quản trị.\" groups=\"account.group_account_user\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"group_analytic_accounting\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"group_analytic_accounting\"/>\n                                    <div class=\"text-muted\">\n                                        Theo dõi chi phí &amp; doanh thu theo dự án, bộ phận, vv\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"account_budget\" title=\"Điều này cho phép kế toán quản lý ngân sách phân tích chéo. Khi ngân sách chính và ngân sách được xác định, người quản lý dự án có thể đặt số tiền được lên kế hoạch cho mỗi tài khoản phân tích.\" groups=\"account.group_account_user\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_budget\" widget=\"upgrade_boolean\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\" id=\"budget_management\">\n                                    <label for=\"module_account_budget\"/>\n                                    <div class=\"text-muted\">\n                                        Dùng ngân sách để so sánh doanh thu và chi phí dự kiến với thực tế\n                                    </div>\n                                </div>\n                            </div>\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"monitor_product_margins\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_product_margin\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_product_margin\" string=\"Phân tích biên lợi nhuận\"/>\n                                    <div class=\"text-muted\">\n                                        Điều chỉnh lợi nhuận sản phẩm của bạn từ hóa đơn\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Kế toán Storno</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"storno\">\n                            <div class=\"col-12 col-lg-6 o_setting_box\" id=\"enable_storno_accounting\" title=\"Cho phép bạn sử dụng kế toán Storno.\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"account_storno\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"account_storno\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div class=\"text-muted\">\n                                        Sử dụng kế toán Storno\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                        <h2>Chế độ công ty kế toán</h2>\n                        <div class=\"row mt16 o_settings_container\" id=\"quick_edit_mode\">\n                            <div class=\"col-12 col-lg-12 o_setting_box\">\n                                <div class=\"text-muted\">\n                                    <p style=\"margin-bottom: 0\">Chế độ công ty kế toán sẽ thay đổi mã hóa hóa đơn / hóa đơn:</p>\n                                    <p style=\"margin-bottom: 0\"> - Trình tự của tài liệu có thể chỉnh sửa được trên tất cả các tài liệu.</p>\n                                    <p style=\"margin-bottom: 0\"> - Một trường mới « Tổng (gồm thuế.) » để tăng tốc và kiểm soát mã hóa bằng cách tự động tạo dòng với tài khoản phù hợp &amp; thuế.</p>\n                                    <p style=\"margin-bottom: 0\"> - Ngày hóa đơn bán hàng/hóa đơn mua hàng mặc định sẽ được đề xuất.</p>\n                                </div>\n                                <div class=\"o_setting_right_pane mt16\">\n                                    <label for=\"quick_edit_mode\"/>\n                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>\n                                    <div>\n                                        <field name=\"quick_edit_mode\" placeholder=\"Đã vô hiệu\"/>\n                                    </div>\n                                </div>\n                            </div>\n                        </div>\n                    </div>\n                </xpath>"}