{"en_US": "<data><xpath expr=\"//sheet\" position=\"before\">\n                    <div groups=\"account.group_account_invoice,account.group_account_readonly\" class=\"alert alert-warning\" role=\"alert\" style=\"margin-bottom:0px;\" attrs=\"{'invisible': [('duplicated_bank_account_partners_count', '=', 0)]}\">\n                        One or more Bank Accounts set on this partner are also used by other <bold><button class=\"alert-link\" type=\"object\" name=\"action_view_partner_with_same_bank\" role=\"button\" string=\"Partners\" style=\"padding: 0;vertical-align: baseline;\"/></bold>. Please make sure that this is a wanted behavior.\n                    </div>\n                </xpath>\n                <page name=\"sales_purchases\" position=\"after\">\n                    <page string=\"Invoicing\" name=\"accounting\" attrs=\"{'invisible': [('is_company','=',False),('parent_id','!=',False)]}\" groups=\"account.group_account_invoice,account.group_account_readonly\">\n                        <field name=\"duplicated_bank_account_partners_count\" invisible=\"1\"/>\n                        <field name=\"show_credit_limit\" invisible=\"1\"/>\n                        <group>\n                            <group string=\"Bank Accounts\" name=\"banks\" groups=\"account.group_account_invoice,account.group_account_readonly\">\n                                <field name=\"bank_ids\" nolabel=\"1\" colspan=\"2\" context=\"{'default_allow_out_payment': True}\">\n                                    <tree editable=\"bottom\">\n                                        <field name=\"sequence\" widget=\"handle\"/>\n                                        <field name=\"bank_id\"/>\n                                        <field name=\"acc_number\"/>\n                                        <field name=\"allow_out_payment\" widget=\"boolean_toggle\" options=\"{'autosave': False}\"/>\n                                        <field name=\"acc_holder_name\" invisible=\"1\"/>\n                                    </tree>\n                                </field>\n                                <button type=\"action\" class=\"btn-link\" name=\"62\" context=\"{'search_default_partner_id': active_id, 'default_partner_id': active_id}\" string=\"View accounts detail\" colspan=\"2\"/>\n                            </group>\n                            <group string=\"Accounting Entries\" name=\"accounting_entries\" groups=\"account.group_account_readonly\">\n                                <field name=\"currency_id\" invisible=\"1\"/>\n                                <field name=\"property_account_receivable_id\"/>\n                                <field name=\"property_account_payable_id\"/>\n                            </group>\n                            <group string=\"Credit Limits\" name=\"credit_limits\" groups=\"account.group_account_invoice,account.group_account_readonly\" attrs=\"{'invisible': [('show_credit_limit', '=', False)]}\">\n                                <field name=\"credit\"/>\n                                <label for=\"use_partner_credit_limit\"/>\n                                <div class=\"o_row\">\n                                    <field name=\"use_partner_credit_limit\"/>\n                                    <field name=\"credit_limit\" class=\"oe_inline\" widget=\"monetary\" options=\"{'currency_field': 'currency_id'}\" attrs=\"{'invisible': [('use_partner_credit_limit', '=', False)]}\"/>\n                                </div>\n                            </group>\n                        </group>\n                    </page>\n                    <page string=\"Invoicing\" name=\"accounting_disabled\" attrs=\"{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}\" groups=\"account.group_account_invoice,account.group_account_readonly\">\n                        <div>\n                            <p>Accounting-related settings are managed on <button name=\"open_commercial_entity\" type=\"object\" string=\"the parent company\" class=\"oe_link\"/></p>\n                        </div>\n                    </page>\n                </page>\n                <xpath expr=\"//group[@name='misc']\" position=\"before\">\n                    <group string=\"Fiscal Information\" name=\"fiscal_information\" priority=\"5\" groups=\"account.group_account_invoice,account.group_account_readonly\">\n                        <field name=\"property_account_position_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                    </group>\n                </xpath>\n                <group name=\"sale\" position=\"inside\">\n                    <field string=\"Payment Terms\" name=\"property_payment_term_id\" options=\"{'no_open': True, 'no_create': True}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                </group>\n                <group name=\"purchase\" position=\"inside\">\n                    <field string=\"Payment Terms\" name=\"property_supplier_payment_term_id\" options=\"{'no_open': True, 'no_create': True}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                </group>\n            </data>", "vi_VN": "<data><xpath expr=\"//sheet\" position=\"before\">\n                    <div groups=\"account.group_account_invoice,account.group_account_readonly\" class=\"alert alert-warning\" role=\"alert\" style=\"margin-bottom:0px;\" attrs=\"{'invisible': [('duplicated_bank_account_partners_count', '=', 0)]}\">\n                        Một hoặc nhiều Tài khoản ngân hàng được đặt trên đối tác này cũng được sử dụng bởi đối tác khác <bold><button class=\"alert-link\" type=\"object\" name=\"action_view_partner_with_same_bank\" role=\"button\" string=\"Đối tác\" style=\"padding: 0;vertical-align: baseline;\"/></bold>. Hãy chắc chắn rằng đây là một hành vi mong muốn.\n                    </div>\n                </xpath>\n                <page name=\"sales_purchases\" position=\"after\">\n                    <page string=\"Lên hóa đơn\" name=\"accounting\" attrs=\"{'invisible': [('is_company','=',False),('parent_id','!=',False)]}\" groups=\"account.group_account_invoice,account.group_account_readonly\">\n                        <field name=\"duplicated_bank_account_partners_count\" invisible=\"1\"/>\n                        <field name=\"show_credit_limit\" invisible=\"1\"/>\n                        <group>\n                            <group string=\"Tài khoản ngân hàng\" name=\"banks\" groups=\"account.group_account_invoice,account.group_account_readonly\">\n                                <field name=\"bank_ids\" nolabel=\"1\" colspan=\"2\" context=\"{'default_allow_out_payment': True}\">\n                                    <tree editable=\"bottom\">\n                                        <field name=\"sequence\" widget=\"handle\"/>\n                                        <field name=\"bank_id\"/>\n                                        <field name=\"acc_number\"/>\n                                        <field name=\"allow_out_payment\" widget=\"boolean_toggle\" options=\"{'autosave': False}\"/>\n                                        <field name=\"acc_holder_name\" invisible=\"1\"/>\n                                    </tree>\n                                </field>\n                                <button type=\"action\" class=\"btn-link\" name=\"62\" context=\"{'search_default_partner_id': active_id, 'default_partner_id': active_id}\" string=\"Xem chi tiết tài khoản\" colspan=\"2\"/>\n                            </group>\n                            <group string=\"Các bút toán kế toán\" name=\"accounting_entries\" groups=\"account.group_account_readonly\">\n                                <field name=\"currency_id\" invisible=\"1\"/>\n                                <field name=\"property_account_receivable_id\"/>\n                                <field name=\"property_account_payable_id\"/>\n                            </group>\n                            <group string=\"Hạn mức Tín dụng\" name=\"credit_limits\" groups=\"account.group_account_invoice,account.group_account_readonly\" attrs=\"{'invisible': [('show_credit_limit', '=', False)]}\">\n                                <field name=\"credit\"/>\n                                <label for=\"use_partner_credit_limit\"/>\n                                <div class=\"o_row\">\n                                    <field name=\"use_partner_credit_limit\"/>\n                                    <field name=\"credit_limit\" class=\"oe_inline\" widget=\"monetary\" options=\"{'currency_field': 'currency_id'}\" attrs=\"{'invisible': [('use_partner_credit_limit', '=', False)]}\"/>\n                                </div>\n                            </group>\n                        </group>\n                    </page>\n                    <page string=\"Lên hóa đơn\" name=\"accounting_disabled\" attrs=\"{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}\" groups=\"account.group_account_invoice,account.group_account_readonly\">\n                        <div>\n                            <p>Thiết lập phần kế toán liên quan được quản lý ở <button name=\"open_commercial_entity\" type=\"object\" string=\"công ty mẹ\" class=\"oe_link\"/></p>\n                        </div>\n                    </page>\n                </page>\n                <xpath expr=\"//group[@name='misc']\" position=\"before\">\n                    <group string=\"Vị thế tài chính\" name=\"fiscal_information\" priority=\"5\" groups=\"account.group_account_invoice,account.group_account_readonly\">\n                        <field name=\"property_account_position_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                    </group>\n                </xpath>\n                <group name=\"sale\" position=\"inside\">\n                    <field string=\"Các điều khoản thanh toán\" name=\"property_payment_term_id\" options=\"{'no_open': True, 'no_create': True}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                </group>\n                <group name=\"purchase\" position=\"inside\">\n                    <field string=\"Các điều khoản thanh toán\" name=\"property_supplier_payment_term_id\" options=\"{'no_open': True, 'no_create': True}\" groups=\"account.group_account_invoice,account.group_account_readonly\"/>\n                </group>\n            </data>"}