{"en_US": "<form string=\"Register Payment\">\n                    <!-- Invisible fields -->\n                    <field name=\"line_ids\" invisible=\"1\"/>\n                    <field name=\"can_edit_wizard\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"can_group_payments\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"early_payment_discount_mode\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"payment_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount_currency\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_currency_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"company_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"country_code\" invisible=\"1\" force_save=\"1\"/>\n\n                    <field name=\"show_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"require_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"available_journal_ids\" invisible=\"1\"/>\n                    <field name=\"available_payment_method_line_ids\" invisible=\"1\"/>\n                    <field name=\"available_partner_bank_ids\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <field name=\"hide_writeoff_section\" invisible=\"1\"/>\n\n                    <div role=\"alert\" class=\"alert alert-info\" attrs=\"{'invisible': [('hide_writeoff_section', '=', False)]}\">\n                        <p><b>Early Payment Discount of <field name=\"payment_difference\"/> has been applied.</b></p>\n                    </div>\n                    <group>\n                        <group name=\"group1\">\n                            <field name=\"journal_id\" options=\"{'no_open': True, 'no_create': True}\" required=\"1\"/>\n                            <field name=\"payment_method_line_id\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            <field name=\"partner_bank_id\" attrs=\"{'invisible': ['|', ('show_partner_bank_account', '=', False), '|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)],                                            'required': [('require_partner_bank_account', '=', True), ('can_edit_wizard', '=', True), '|', ('can_group_payments', '=', False), ('group_payment', '=', False)], 'readonly': [('payment_type', '=', 'inbound')]}\" context=\"{'default_allow_out_payment': True}\"/>\n                            <field name=\"group_payment\" attrs=\"{'invisible': [('can_group_payments', '=', False)]}\"/>\n                        </group>\n                        <group name=\"group2\">\n                            <label for=\"amount\" attrs=\"{'invisible': ['|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}\"/>\n                            <div name=\"amount_div\" class=\"o_row\" attrs=\"{'invisible': ['|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}\">\n                                <field name=\"amount\"/>\n                                <field name=\"currency_id\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\" groups=\"base.group_multi_currency\"/>\n                            </div>\n                            <field name=\"payment_date\"/>\n                            <field name=\"communication\" attrs=\"{'invisible': ['|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}\"/>\n                        </group>\n                        <group name=\"group3\" attrs=\"{'invisible': ['|', ('payment_difference', '=', 0.0), '|', ('early_payment_discount_mode', '=', True), '|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}\">\n                            <label for=\"payment_difference\"/>\n                            <div>\n                                <field name=\"payment_difference\"/>\n                                <field name=\"payment_difference_handling\" widget=\"radio\" nolabel=\"1\"/>\n                                <div attrs=\"{'invisible': ['|', ('hide_writeoff_section', '=', True), ('payment_difference_handling','=','open')]}\">\n                                    <label for=\"writeoff_account_id\" string=\"Post Difference In\" class=\"oe_edit_only\"/>\n                                    <field name=\"writeoff_account_id\" string=\"Post Difference In\" options=\"{'no_create': True}\" attrs=\"{'required': [('payment_difference_handling', '=', 'reconcile'), ('early_payment_discount_mode', '=', False)]}\"/>\n                                    <label for=\"writeoff_label\" class=\"oe_edit_only\" string=\"Label\"/>\n                                    <field name=\"writeoff_label\" attrs=\"{'required': [('payment_difference_handling', '=', 'reconcile')]}\"/>\n                                </div>\n                            </div>\n                        </group>\n                    </group>\n                    <footer>\n                        <button string=\"Create Payment\" name=\"action_create_payments\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\"/>\n                        <button string=\"Cancel\" class=\"btn btn-secondary\" special=\"cancel\" data-hotkey=\"z\"/>\n                    </footer>\n                </form>", "vi_VN": "<form string=\"Ghi nhận thanh toán\">\n                    <!-- Invisible fields -->\n                    <field name=\"line_ids\" invisible=\"1\"/>\n                    <field name=\"can_edit_wizard\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"can_group_payments\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"early_payment_discount_mode\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"payment_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_type\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_amount_currency\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"source_currency_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"company_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"partner_id\" invisible=\"1\" force_save=\"1\"/>\n                    <field name=\"country_code\" invisible=\"1\" force_save=\"1\"/>\n\n                    <field name=\"show_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"require_partner_bank_account\" invisible=\"1\"/>\n                    <field name=\"available_journal_ids\" invisible=\"1\"/>\n                    <field name=\"available_payment_method_line_ids\" invisible=\"1\"/>\n                    <field name=\"available_partner_bank_ids\" invisible=\"1\"/>\n                    <field name=\"company_currency_id\" invisible=\"1\"/>\n                    <field name=\"hide_writeoff_section\" invisible=\"1\"/>\n\n                    <div role=\"alert\" class=\"alert alert-info\" attrs=\"{'invisible': [('hide_writeoff_section', '=', False)]}\">\n                        <p><b>Chiết khấu thanh toán sớm của <field name=\"payment_difference\"/> đã được áp dụng.</b></p>\n                    </div>\n                    <group>\n                        <group name=\"group1\">\n                            <field name=\"journal_id\" options=\"{'no_open': True, 'no_create': True}\" required=\"1\"/>\n                            <field name=\"payment_method_line_id\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            <field name=\"partner_bank_id\" attrs=\"{'invisible': ['|', ('show_partner_bank_account', '=', False), '|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)],                                            'required': [('require_partner_bank_account', '=', True), ('can_edit_wizard', '=', True), '|', ('can_group_payments', '=', False), ('group_payment', '=', False)], 'readonly': [('payment_type', '=', 'inbound')]}\" context=\"{'default_allow_out_payment': True}\"/>\n                            <field name=\"group_payment\" attrs=\"{'invisible': [('can_group_payments', '=', False)]}\"/>\n                        </group>\n                        <group name=\"group2\">\n                            <label for=\"amount\" attrs=\"{'invisible': ['|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}\"/>\n                            <div name=\"amount_div\" class=\"o_row\" attrs=\"{'invisible': ['|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}\">\n                                <field name=\"amount\"/>\n                                <field name=\"currency_id\" required=\"1\" options=\"{'no_create': True, 'no_open': True}\" groups=\"base.group_multi_currency\"/>\n                            </div>\n                            <field name=\"payment_date\"/>\n                            <field name=\"communication\" attrs=\"{'invisible': ['|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}\"/>\n                        </group>\n                        <group name=\"group3\" attrs=\"{'invisible': ['|', ('payment_difference', '=', 0.0), '|', ('early_payment_discount_mode', '=', True), '|', ('can_edit_wizard', '=', False), '&amp;', ('can_group_payments', '=', True), ('group_payment', '=', False)]}\">\n                            <label for=\"payment_difference\"/>\n                            <div>\n                                <field name=\"payment_difference\"/>\n                                <field name=\"payment_difference_handling\" widget=\"radio\" nolabel=\"1\"/>\n                                <div attrs=\"{'invisible': ['|', ('hide_writeoff_section', '=', True), ('payment_difference_handling','=','open')]}\">\n                                    <label for=\"writeoff_account_id\" string=\"Vào sổ giá trị chệnh lệch vào\" class=\"oe_edit_only\"/>\n                                    <field name=\"writeoff_account_id\" string=\"Vào sổ giá trị chệnh lệch vào\" options=\"{'no_create': True}\" attrs=\"{'required': [('payment_difference_handling', '=', 'reconcile'), ('early_payment_discount_mode', '=', False)]}\"/>\n                                    <label for=\"writeoff_label\" class=\"oe_edit_only\" string=\"Nhãn\"/>\n                                    <field name=\"writeoff_label\" attrs=\"{'required': [('payment_difference_handling', '=', 'reconcile')]}\"/>\n                                </div>\n                            </div>\n                        </group>\n                    </group>\n                    <footer>\n                        <button string=\"Tạo thanh toán\" name=\"action_create_payments\" type=\"object\" class=\"oe_highlight\" data-hotkey=\"q\"/>\n                        <button string=\"Hủy\" class=\"btn btn-secondary\" special=\"cancel\" data-hotkey=\"z\"/>\n                    </footer>\n                </form>"}