{"en_US": "<form string=\"Account Tax Group\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <sheet>\n                        <group>\n                            <group>\n                                <field name=\"name\"/>\n                                <field name=\"country_id\"/>\n                                <field name=\"company_id\" groups=\"base.group_multi_company\"/>\n                                <field name=\"sequence\"/>\n                                <field name=\"pos_receipt_label\" string=\"Label on PoS Receipts\" groups=\"base.group_no_one\"/>\n                            </group>\n                            <group>\n                                <field name=\"tax_payable_account_id\" domain=\"[('company_ids', '=', company_id)]\"/>\n                                <field name=\"tax_receivable_account_id\" domain=\"[('company_ids', '=', company_id)]\"/>\n                                <field name=\"advance_tax_payment_account_id\" domain=\"[('company_ids', '=', company_id)]\"/>\n                                <field name=\"preceding_subtotal\"/>\n                            </group>\n                        </group>\n                    </sheet>\n                </form>", "fr_FR": "<form string=\"Groupe de taxes\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <sheet>\n                        <group>\n                            <group>\n                                <field name=\"name\"/>\n                                <field name=\"country_id\"/>\n                                <field name=\"company_id\" groups=\"base.group_multi_company\"/>\n                                <field name=\"sequence\"/>\n                                <field name=\"pos_receipt_label\" string=\"Étiquettes sur les reçus PdV\" groups=\"base.group_no_one\"/>\n                            </group>\n                            <group>\n                                <field name=\"tax_payable_account_id\" domain=\"[('company_ids', '=', company_id)]\"/>\n                                <field name=\"tax_receivable_account_id\" domain=\"[('company_ids', '=', company_id)]\"/>\n                                <field name=\"advance_tax_payment_account_id\" domain=\"[('company_ids', '=', company_id)]\"/>\n                                <field name=\"preceding_subtotal\"/>\n                            </group>\n                        </group>\n                    </sheet>\n                </form>"}