{"en_US": "<data><setting id=\"fiscalyear\" position=\"replace\">\n                <setting id=\"fiscalyear\" string=\"Fiscal Year\">\n                    <div class=\"content-group\">\n                        <div class=\"d-flex mt16 align-items-baseline\">\n                            <label for=\"fiscalyear_last_month\" string=\"Last Day\" class=\"col-lg-3 o_light_label pe-2 pe-lg-0\"/>\n                            <div class=\"col-lg-9\">\n                                <field name=\"fiscalyear_last_month\" class=\"pe-2\"/>\n                                <field name=\"fiscalyear_last_day\"/>\n                            </div>\n                        </div>\n                    </div>\n                </setting>\n                <setting groups=\"account.group_account_manager\" help=\"The invoices before this date will not be taken into account as accounting entries\">\n                    <field name=\"invoicing_switch_threshold\"/>\n                </setting>\n                <setting help=\"Define fiscal years of more or less than one year\">\n                    <field name=\"group_fiscal_year\"/>\n                    <div class=\"mt16\">\n                        <button name=\"363\" icon=\"oi-arrow-right\" type=\"action\" string=\"Fiscal Years\" class=\"btn-link\" invisible=\"not group_fiscal_year\"/>\n                    </div>\n                </setting>\n            </setting>\n            <setting id=\"dynamic_report\" position=\"attributes\">\n                <attribute name=\"invisible\">0</attribute>\n            </setting>\n            <block id=\"bank_cash\" position=\"inside\">\n                <setting groups=\"base.group_no_one\" company_dependent=\"1\" help=\"Record cost of goods sold in your journal entries\">\n                    <field name=\"use_anglo_saxon\"/>\n                </setting>\n            </block>\n            <block id=\"invoicing_settings\" position=\"inside\">\n                <setting company_dependent=\"1\" help=\"To enhance authenticity, add a signature to your invoices\">\n                    <field name=\"sign_invoice\"/>\n                    <label for=\"signing_user\" string=\"Legal signatory\" class=\"col-lg-5 o_light_label\" invisible=\"not sign_invoice\"/>\n                    <field name=\"signing_user\" invisible=\"not sign_invoice\"/>\n                </setting>\n            </block>\n            <xpath expr=\"//block[@id='account_vendor_bills']\" position=\"inside\">\n                <setting string=\"Predict vendor bill product\" help=\"The system will try to predict the product on vendor bill lines based on the label of the line\">\n                    <field name=\"predict_bill_product\"/>\n                </setting>\n            </xpath>\n\n            <setting id=\"post_bank_transactions_and_payments_setting\" position=\"after\">\n                <setting string=\"Deferred expense entries:\" company_dependent=\"1\">\n                    <div class=\"content-group\">\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_expense_journal_id\" class=\"col-lg-5 o_light_label\" string=\"Journal\"/>\n                            <field name=\"deferred_expense_journal_id\" domain=\"[('type', '=', 'general'), ('active', '=', True)]\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_expense_account_id\" class=\"col-lg-5 o_light_label\" string=\"Deferred expense\"/>\n                            <field name=\"deferred_expense_account_id\" domain=\"[('account_type', '=', 'asset_current')]\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"generate_deferred_expense_entries_method\" class=\"col-lg-5 o_light_label\" string=\"Generate Entries\"/>\n                            <field name=\"generate_deferred_expense_entries_method\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_expense_amount_computation_method\" class=\"col-lg-5 o_light_label\" string=\"Based on\"/>\n                            <field name=\"deferred_expense_amount_computation_method\"/>\n                        </div>\n                    </div>\n                </setting>\n                <setting string=\"Deferred revenue entries:\" company_dependent=\"1\">\n                    <div class=\"content-group\">\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_revenue_journal_id\" class=\"col-lg-5 o_light_label\" string=\"Journal\"/>\n                            <field name=\"deferred_revenue_journal_id\" domain=\"[('type', '=', 'general'), ('active', '=', True)]\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_revenue_account_id\" class=\"col-lg-5 o_light_label\" string=\"Deferred revenue\"/>\n                            <field name=\"deferred_revenue_account_id\" domain=\"[('account_type', '=', 'liability_current')]\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"generate_deferred_revenue_entries_method\" class=\"col-lg-5 o_light_label\" string=\"Generate Entries\"/>\n                            <field name=\"generate_deferred_revenue_entries_method\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_revenue_amount_computation_method\" class=\"col-lg-5 o_light_label\" string=\"Based on\"/>\n                            <field name=\"deferred_revenue_amount_computation_method\"/>\n                        </div>\n                    </div>\n                </setting>\n            </setting>\n\n        </data>", "fr_FR": "<data><setting id=\"fiscalyear\" position=\"replace\">\n                <setting id=\"fiscalyear\" string=\"Exercice fiscal\">\n                    <div class=\"content-group\">\n                        <div class=\"d-flex mt16 align-items-baseline\">\n                            <label for=\"fiscalyear_last_month\" string=\"Dernier jour\" class=\"col-lg-3 o_light_label pe-2 pe-lg-0\"/>\n                            <div class=\"col-lg-9\">\n                                <field name=\"fiscalyear_last_month\" class=\"pe-2\"/>\n                                <field name=\"fiscalyear_last_day\"/>\n                            </div>\n                        </div>\n                    </div>\n                </setting>\n                <setting groups=\"account.group_account_manager\" help=\"Les factures antérieures à cette date ne seront pas prises en compte comme écritures comptables.\">\n                    <field name=\"invoicing_switch_threshold\"/>\n                </setting>\n                <setting help=\"Définir des exercices fiscaux de plus ou de moins d'une année\">\n                    <field name=\"group_fiscal_year\"/>\n                    <div class=\"mt16\">\n                        <button name=\"363\" icon=\"oi-arrow-right\" type=\"action\" string=\"Exercices fiscaux\" class=\"btn-link\" invisible=\"not group_fiscal_year\"/>\n                    </div>\n                </setting>\n            </setting>\n            <setting id=\"dynamic_report\" position=\"attributes\">\n                <attribute name=\"invisible\">0</attribute>\n            </setting>\n            <block id=\"bank_cash\" position=\"inside\">\n                <setting groups=\"base.group_no_one\" company_dependent=\"1\" help=\"Enregistrer le coût des marchandises vendues (COGS) dans les pièces comptables\">\n                    <field name=\"use_anglo_saxon\"/>\n                </setting>\n            </block>\n            <block id=\"invoicing_settings\" position=\"inside\">\n                <setting company_dependent=\"1\" help=\"Pour plus d'authenticité, ajoutez une signature à vos factures\">\n                    <field name=\"sign_invoice\"/>\n                    <label for=\"signing_user\" string=\"Signataire légal\" class=\"col-lg-5 o_light_label\" invisible=\"not sign_invoice\"/>\n                    <field name=\"signing_user\" invisible=\"not sign_invoice\"/>\n                </setting>\n            </block>\n            <xpath expr=\"//block[@id='account_vendor_bills']\" position=\"inside\">\n                <setting string=\"Prédire le produit sur la facture fournisseur\" help=\"Le système tentera de prédire le produit sur les lignes de la facture fournisseur sur la base du libellé de la ligne\">\n                    <field name=\"predict_bill_product\"/>\n                </setting>\n            </xpath>\n\n            <setting id=\"post_bank_transactions_and_payments_setting\" position=\"after\">\n                <setting string=\"Écritures de charges différées :\" company_dependent=\"1\">\n                    <div class=\"content-group\">\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_expense_journal_id\" class=\"col-lg-5 o_light_label\" string=\"Journal\"/>\n                            <field name=\"deferred_expense_journal_id\" domain=\"[('type', '=', 'general'), ('active', '=', True)]\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_expense_account_id\" class=\"col-lg-5 o_light_label\" string=\"Charges constatées d'avance\"/>\n                            <field name=\"deferred_expense_account_id\" domain=\"[('account_type', '=', 'asset_current')]\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"generate_deferred_expense_entries_method\" class=\"col-lg-5 o_light_label\" string=\"Générer les lignes d'écritures\"/>\n                            <field name=\"generate_deferred_expense_entries_method\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_expense_amount_computation_method\" class=\"col-lg-5 o_light_label\" string=\"Basé sur\"/>\n                            <field name=\"deferred_expense_amount_computation_method\"/>\n                        </div>\n                    </div>\n                </setting>\n                <setting string=\"Écritures de revenus différés :\" company_dependent=\"1\">\n                    <div class=\"content-group\">\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_revenue_journal_id\" class=\"col-lg-5 o_light_label\" string=\"Journal\"/>\n                            <field name=\"deferred_revenue_journal_id\" domain=\"[('type', '=', 'general'), ('active', '=', True)]\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_revenue_account_id\" class=\"col-lg-5 o_light_label\" string=\"Produits constatés d'avance\"/>\n                            <field name=\"deferred_revenue_account_id\" domain=\"[('account_type', '=', 'liability_current')]\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"generate_deferred_revenue_entries_method\" class=\"col-lg-5 o_light_label\" string=\"Générer les lignes d'écritures\"/>\n                            <field name=\"generate_deferred_revenue_entries_method\"/>\n                        </div>\n                        <div class=\"row mt8\">\n                            <label for=\"deferred_revenue_amount_computation_method\" class=\"col-lg-5 o_light_label\" string=\"Basé sur\"/>\n                            <field name=\"deferred_revenue_amount_computation_method\"/>\n                        </div>\n                    </div>\n                </setting>\n            </setting>\n\n        </data>"}