{"en_US": "<form string=\"Account Journal\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <field name=\"bank_statements_source\" invisible=\"1\"/>\n                    <sheet>\n                        <div name=\"button_box\" class=\"oe_button_box\">\n                            <button class=\"oe_stat_button\" type=\"action\" name=\"232\" icon=\"fa-book\" string=\"Journal Entries\" context=\"{'search_default_journal_id':active_id}\"/>\n                        </div>\n                        <widget name=\"web_ribbon\" title=\"Archived\" bg_color=\"bg-danger\" attrs=\"{'invisible': [('active', '=', True)]}\"/>\n                        <div class=\"oe_title\">\n                            <label for=\"name\"/>\n                            <h1><field name=\"name\" placeholder=\"e.g. Customer Invoices\"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name=\"active\" invisible=\"1\"/>\n                                <field name=\"type\"/>\n                            </group>\n                            <group>\n                                <field name=\"company_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_company\"/>\n                                <field name=\"country_code\" invisible=\"1\"/>\n                            </group>\n                        </group>\n                        <notebook>\n                            <page name=\"bank_account\" string=\"Journal Entries\">\n                                <group>\n                                    <group string=\"Accounting Information\">\n                                        <field name=\"default_account_type\" invisible=\"1\"/>\n                                        <label for=\"default_account_id\" string=\"Bank Account\" attrs=\"{'invisible': [('type', '!=', 'bank')]}\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Cash Account\" attrs=\"{'invisible': [('type', '!=', 'cash')]}\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Default Income Account\" attrs=\"{'invisible': [('type', '!=', 'sale')]}\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Default Expense Account\" attrs=\"{'invisible': [('type', '!=', 'purchase')]}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"default_account_id\" nolabel=\"1\" attrs=\"{'required': ['|', '&amp;', ('id', '!=', False), ('type', 'in', ('bank', 'cash')), ('type', 'in', ('sale', 'purchase'))],                                                        'invisible': [('type', 'in', (False, 'general'))]}\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"suspense_account_id\" attrs=\"{'required': [('type', 'in', ('bank', 'cash'))], 'invisible': [('type', 'not in', ('bank', 'cash'))]}\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"profit_account_id\" attrs=\"{'invisible': ['!', ('type', 'in', ('cash', 'bank'))]}\"/>\n                                        <field name=\"loss_account_id\" attrs=\"{'invisible': ['!', ('type', 'in', ('cash', 'bank'))]}\"/>\n                                        <field name=\"refund_sequence\" attrs=\"{'invisible': [('type', 'not in', ['sale', 'purchase'])]}\"/>\n                                        <field name=\"payment_sequence\" attrs=\"{'invisible': [('type', 'not in', ('bank', 'cash'))]}\"/>\n                                        <field name=\"code\" placeholder=\"e.g. INV\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_currency\"/>\n                                    </group>\n                                    <group name=\"bank_account_number\" string=\"Bank Account Number\" attrs=\"{'invisible': [('type', '!=', 'bank')]}\">\n                                        <field name=\"company_partner_id\" invisible=\"1\"/>\n                                        <field name=\"bank_account_id\" string=\"Account Number\" context=\"{'default_partner_id': company_partner_id}\"/>\n                                        <field name=\"bank_id\" attrs=\"{'invisible': [('bank_account_id', '=', False)]}\"/>\n                                        <field name=\"bank_statements_source\" widget=\"radio\" attrs=\"{'required': [('type', '=', 'bank')]}\" groups=\"account.group_account_readonly\"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page id=\"inbound_payment_settings\" string=\"Incoming Payments\" attrs=\"{'invisible': [('type', 'not in', ['cash', 'bank'])]}\">\n                                <field name=\"available_payment_method_ids\" invisible=\"1\"/>\n                                <field name=\"inbound_payment_method_line_ids\" nolabel=\"1\" context=\"{'default_payment_type': 'inbound'}\">\n                                    <tree string=\"Payment Methods\" editable=\"bottom\">\n                                        <field name=\"available_payment_method_ids\" invisible=\"1\"/>\n                                        <field name=\"payment_type\" invisible=\"1\"/>\n                                        <field name=\"company_id\" invisible=\"1\"/>\n                                        <field name=\"sequence\" widget=\"handle\"/>\n                                        <field name=\"payment_method_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        <field name=\"name\"/>\n                                        <field name=\"payment_account_id\" placeholder=\"Leave empty to use the default outstanding account\" string=\"Outstanding Receipts accounts\" optional=\"hide\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                    </tree>\n                                </field>\n                            </page>\n                            <page id=\"outbound_payment_settings\" string=\"Outgoing Payments\" attrs=\"{'invisible': [('type', 'not in', ['cash', 'bank'])]}\">\n                                    <field name=\"outbound_payment_method_line_ids\" nolabel=\"1\" context=\"{'default_payment_type': 'outbound'}\">\n                                        <tree string=\"Payment Methods\" editable=\"bottom\" nolabel=\"1\">\n                                            <field name=\"available_payment_method_ids\" invisible=\"1\"/>\n                                            <field name=\"payment_type\" invisible=\"1\"/>\n                                            <field name=\"company_id\" invisible=\"1\"/>\n                                            <field name=\"sequence\" widget=\"handle\"/>\n                                            <field name=\"payment_method_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                            <field name=\"name\"/>\n                                            <field name=\"payment_account_id\" placeholder=\"Leave empty to use the default outstanding account\" string=\"Outstanding Payments accounts\" optional=\"hide\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        </tree>\n                                    </field>\n                                    <field name=\"selected_payment_method_codes\" invisible=\"1\"/>\n                                    <group name=\"outgoing_payment\"/>\n                            </page>\n                            <page name=\"advanced_settings\" string=\"Advanced Settings\">\n                                <group>\n                                    <group string=\"Control-Access\" groups=\"account.group_account_manager\">\n                                        <div class=\"text-muted\" colspan=\"2\">Keep empty for no control</div>\n                                        <field name=\"account_control_ids\" widget=\"many2many_tags\" options=\"{'no_create_edit': True}\"/>\n                                        <field name=\"restrict_mode_hash_table\" groups=\"account.group_account_readonly\" attrs=\"{'invisible': [('type', 'in', ['bank', 'cash'])]}\"/>\n                                    </group>\n                                    <!-- email alias -->\n                                    <group class=\"oe_read_only\" name=\"group_alias_ro\" string=\"Create Invoices upon Emails\" attrs=\"{'invisible': ['|', ('type', 'not in',  ('sale' ,'purchase')), ('alias_domain', '=', False)]}\">\n                                       <field name=\"alias_id\"/>\n                                    </group>\n                                    <group name=\"group_alias_no_domain\" string=\"Create Invoices upon Emails\" attrs=\"{'invisible': ['|', ('type', 'not in',  ('sale' ,'purchase')), ('alias_domain', '!=', False)]}\">\n                                        <div class=\"content-group\" colspan=\"2\">\n                                            <a type=\"action\" name=\"211\" class=\"btn btn-link\" role=\"button\"><i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers</a>\n                                        </div>\n                                    </group>\n                                    <group class=\"oe_edit_only\" name=\"group_alias_edit\" string=\"Create Invoices upon Emails\" attrs=\"{'invisible': ['|', ('type', 'not in',  ('sale' ,'purchase')), ('alias_domain', '=', False)]}\">\n                                        <label string=\"Email Alias\" for=\"alias_name\"/>\n                                        <div class=\"oe_inline\" name=\"edit_alias\" style=\"display: inline;\" dir=\"ltr\">\n                                            <field name=\"alias_name\" class=\"oe_inline\"/>@<field name=\"alias_domain\" class=\"oe_inline\" readonly=\"1\"/>\n                                        </div>\n                                    </group>\n                                    <!-- email alias end -->\n                                    <group string=\"Payment Communications\" attrs=\"{'invisible': [('type', '!=', 'sale')]}\">\n                                        <field name=\"invoice_reference_type\"/>\n                                        <field name=\"invoice_reference_model\" attrs=\"{'invisible': [('invoice_reference_type', '=', 'none')]}\"/>\n                                    </group>\n                                    <group string=\"Follow Customer Payments\" attrs=\"{'invisible': [('type', '!=', 'sale')]}\">\n                                        <field name=\"sale_activity_type_id\" options=\"{'no_quick_create': True}\"/>\n                                        <field name=\"sale_activity_user_id\" attrs=\"{'invisible': [('sale_activity_type_id', '=', False)]}\" options=\"{'no_quick_create': True}\"/>\n                                        <field name=\"sale_activity_note\" placeholder=\"e.g. Give a phone call, check with others , ...\" attrs=\"{'invisible': [('sale_activity_type_id', '=', False)]}\"/>\n                                    </group>\n                                </group>\n                            </page>\n                        </notebook>\n                    </sheet>\n                <div class=\"oe_chatter\">\n                    <field name=\"message_follower_ids\"/>\n                    <field name=\"activity_ids\"/>\n                    <field name=\"message_ids\"/>\n                </div>\n                </form>", "vi_VN": "<form string=\"Sổ nhật ký tài khoản\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <field name=\"bank_statements_source\" invisible=\"1\"/>\n                    <sheet>\n                        <div name=\"button_box\" class=\"oe_button_box\">\n                            <button class=\"oe_stat_button\" type=\"action\" name=\"232\" icon=\"fa-book\" string=\"Bút toán phát sinh\" context=\"{'search_default_journal_id':active_id}\"/>\n                        </div>\n                        <widget name=\"web_ribbon\" title=\"Đã lưu\" bg_color=\"bg-danger\" attrs=\"{'invisible': [('active', '=', True)]}\"/>\n                        <div class=\"oe_title\">\n                            <label for=\"name\"/>\n                            <h1><field name=\"name\" placeholder=\"e.g. Hóa đơn bán hàng\"/></h1>\n                        </div>\n                        <group>\n                            <group>\n                                <field name=\"active\" invisible=\"1\"/>\n                                <field name=\"type\"/>\n                            </group>\n                            <group>\n                                <field name=\"company_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_company\"/>\n                                <field name=\"country_code\" invisible=\"1\"/>\n                            </group>\n                        </group>\n                        <notebook>\n                            <page name=\"bank_account\" string=\"Bút toán phát sinh\">\n                                <group>\n                                    <group string=\"Thông tin kế toán\">\n                                        <field name=\"default_account_type\" invisible=\"1\"/>\n                                        <label for=\"default_account_id\" string=\"Tài khoản ngân hàng\" attrs=\"{'invisible': [('type', '!=', 'bank')]}\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Tài khoản tiền mặt\" attrs=\"{'invisible': [('type', '!=', 'cash')]}\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Tài khoản doanh thu mặc định\" attrs=\"{'invisible': [('type', '!=', 'sale')]}\" groups=\"account.group_account_readonly\"/>\n                                        <label for=\"default_account_id\" string=\"Tài khoản chi phí mặc định\" attrs=\"{'invisible': [('type', '!=', 'purchase')]}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"default_account_id\" nolabel=\"1\" attrs=\"{'required': ['|', '&amp;', ('id', '!=', False), ('type', 'in', ('bank', 'cash')), ('type', 'in', ('sale', 'purchase'))],                                                        'invisible': [('type', 'in', (False, 'general'))]}\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"suspense_account_id\" attrs=\"{'required': [('type', 'in', ('bank', 'cash'))], 'invisible': [('type', 'not in', ('bank', 'cash'))]}\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        <field name=\"profit_account_id\" attrs=\"{'invisible': ['!', ('type', 'in', ('cash', 'bank'))]}\"/>\n                                        <field name=\"loss_account_id\" attrs=\"{'invisible': ['!', ('type', 'in', ('cash', 'bank'))]}\"/>\n                                        <field name=\"refund_sequence\" attrs=\"{'invisible': [('type', 'not in', ['sale', 'purchase'])]}\"/>\n                                        <field name=\"payment_sequence\" attrs=\"{'invisible': [('type', 'not in', ('bank', 'cash'))]}\"/>\n                                        <field name=\"code\" placeholder=\"e.g. INV\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create': True}\" groups=\"base.group_multi_currency\"/>\n                                    </group>\n                                    <group name=\"bank_account_number\" string=\"Tài khoản Ngân hàng\" attrs=\"{'invisible': [('type', '!=', 'bank')]}\">\n                                        <field name=\"company_partner_id\" invisible=\"1\"/>\n                                        <field name=\"bank_account_id\" string=\"Số tài khoản\" context=\"{'default_partner_id': company_partner_id}\"/>\n                                        <field name=\"bank_id\" attrs=\"{'invisible': [('bank_account_id', '=', False)]}\"/>\n                                        <field name=\"bank_statements_source\" widget=\"radio\" attrs=\"{'required': [('type', '=', 'bank')]}\" groups=\"account.group_account_readonly\"/>\n                                    </group>\n                                </group>\n                            </page>\n                            <page id=\"inbound_payment_settings\" string=\"Phiếu thu\" attrs=\"{'invisible': [('type', 'not in', ['cash', 'bank'])]}\">\n                                <field name=\"available_payment_method_ids\" invisible=\"1\"/>\n                                <field name=\"inbound_payment_method_line_ids\" nolabel=\"1\" context=\"{'default_payment_type': 'inbound'}\">\n                                    <tree string=\"Phương thức thanh toán\" editable=\"bottom\">\n                                        <field name=\"available_payment_method_ids\" invisible=\"1\"/>\n                                        <field name=\"payment_type\" invisible=\"1\"/>\n                                        <field name=\"company_id\" invisible=\"1\"/>\n                                        <field name=\"sequence\" widget=\"handle\"/>\n                                        <field name=\"payment_method_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                        <field name=\"name\"/>\n                                        <field name=\"payment_account_id\" placeholder=\"Để trống để sử dụng tài khoản chưa thanh toán mặc định\" string=\"Tài khoản biên nhận trả trước\" optional=\"hide\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                    </tree>\n                                </field>\n                            </page>\n                            <page id=\"outbound_payment_settings\" string=\"Phiếu chi\" attrs=\"{'invisible': [('type', 'not in', ['cash', 'bank'])]}\">\n                                    <field name=\"outbound_payment_method_line_ids\" nolabel=\"1\" context=\"{'default_payment_type': 'outbound'}\">\n                                        <tree string=\"Phương thức thanh toán\" editable=\"bottom\" nolabel=\"1\">\n                                            <field name=\"available_payment_method_ids\" invisible=\"1\"/>\n                                            <field name=\"payment_type\" invisible=\"1\"/>\n                                            <field name=\"company_id\" invisible=\"1\"/>\n                                            <field name=\"sequence\" widget=\"handle\"/>\n                                            <field name=\"payment_method_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                                            <field name=\"name\"/>\n                                            <field name=\"payment_account_id\" placeholder=\"Để trống để sử dụng tài khoản chưa thanh toán mặc định\" string=\"Tài khoản chi chưa thanh toán\" optional=\"hide\" options=\"{'no_quick_create': True}\" groups=\"account.group_account_readonly\"/>\n                                        </tree>\n                                    </field>\n                                    <field name=\"selected_payment_method_codes\" invisible=\"1\"/>\n                                    <group name=\"outgoing_payment\"/>\n                            </page>\n                            <page name=\"advanced_settings\" string=\"Thiết lập nâng cao\">\n                                <group>\n                                    <group string=\"Kiểm soát truy cập\" groups=\"account.group_account_manager\">\n                                        <div class=\"text-muted\" colspan=\"2\">Để trống nếu không kiểm soát</div>\n                                        <field name=\"account_control_ids\" widget=\"many2many_tags\" options=\"{'no_create_edit': True}\"/>\n                                        <field name=\"restrict_mode_hash_table\" groups=\"account.group_account_readonly\" attrs=\"{'invisible': [('type', 'in', ['bank', 'cash'])]}\"/>\n                                    </group>\n                                    <!-- email alias -->\n                                    <group class=\"oe_read_only\" name=\"group_alias_ro\" string=\"Tạo hóa đơn qua email\" attrs=\"{'invisible': ['|', ('type', 'not in',  ('sale' ,'purchase')), ('alias_domain', '=', False)]}\">\n                                       <field name=\"alias_id\"/>\n                                    </group>\n                                    <group name=\"group_alias_no_domain\" string=\"Tạo hóa đơn qua email\" attrs=\"{'invisible': ['|', ('type', 'not in',  ('sale' ,'purchase')), ('alias_domain', '!=', False)]}\">\n                                        <div class=\"content-group\" colspan=\"2\">\n                                            <a type=\"action\" name=\"211\" class=\"btn btn-link\" role=\"button\"><i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Cấu hình máy chủ email</a>\n                                        </div>\n                                    </group>\n                                    <group class=\"oe_edit_only\" name=\"group_alias_edit\" string=\"Tạo hóa đơn qua email\" attrs=\"{'invisible': ['|', ('type', 'not in',  ('sale' ,'purchase')), ('alias_domain', '=', False)]}\">\n                                        <label string=\"Bí danh Email\" for=\"alias_name\"/>\n                                        <div class=\"oe_inline\" name=\"edit_alias\" style=\"display: inline;\" dir=\"ltr\">\n                                            <field name=\"alias_name\" class=\"oe_inline\"/>@<field name=\"alias_domain\" class=\"oe_inline\" readonly=\"1\"/>\n                                        </div>\n                                    </group>\n                                    <!-- email alias end -->\n                                    <group string=\"Nội dung thanh toán\" attrs=\"{'invisible': [('type', '!=', 'sale')]}\">\n                                        <field name=\"invoice_reference_type\"/>\n                                        <field name=\"invoice_reference_model\" attrs=\"{'invisible': [('invoice_reference_type', '=', 'none')]}\"/>\n                                    </group>\n                                    <group string=\"Theo dõi thanh toán của khách hàng\" attrs=\"{'invisible': [('type', '!=', 'sale')]}\">\n                                        <field name=\"sale_activity_type_id\" options=\"{'no_quick_create': True}\"/>\n                                        <field name=\"sale_activity_user_id\" attrs=\"{'invisible': [('sale_activity_type_id', '=', False)]}\" options=\"{'no_quick_create': True}\"/>\n                                        <field name=\"sale_activity_note\" placeholder=\"vd: Cho số điện thoại, kiểm tra với nội dung khác , ...\" attrs=\"{'invisible': [('sale_activity_type_id', '=', False)]}\"/>\n                                    </group>\n                                </group>\n                            </page>\n                        </notebook>\n                    </sheet>\n                <div class=\"oe_chatter\">\n                    <field name=\"message_follower_ids\"/>\n                    <field name=\"activity_ids\"/>\n                    <field name=\"message_ids\"/>\n                </div>\n                </form>"}