{"en_US": "<xpath expr=\"//form\" position=\"inside\">\n                    <field name=\"country_code\" invisible=\"1\" groups=\"account.group_account_manager\"/>\n                    <app data-string=\"Invoicing\" string=\"Invoicing\" name=\"account\" groups=\"account.group_account_manager\">\n                        <field name=\"has_chart_of_accounts\" invisible=\"1\"/>\n                        <field name=\"has_accounting_entries\" invisible=\"1\"/>\n                        <block title=\"Fiscal Localization\" name=\"fiscal_localization_setting_container\" invisible=\"not is_root_company\">\n                            <setting string=\"Fiscal Localization\" company_dependent=\"1\" help=\"Taxes, fiscal positions, chart of accounts &amp; legal statements for your country\" documentation=\"/applications/finance/fiscal_localizations.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"mt16\">\n                                        <div>\n                                            <label for=\"chart_template\" string=\"Package\" class=\"col-2 o_light_label\"/>\n                                            <field name=\"chart_template\" readonly=\"has_accounting_entries\" required=\"chart_template\"/>\n                                        </div>\n                                        <div class=\"mt16\">\n                                            <button name=\"reload_template\" type=\"object\" string=\"Reload\" class=\"btn-secondary ps-2 w-100\" icon=\"fa-refresh\" title=\"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. This action is irreversible.\" invisible=\"not has_accounting_entries or not chart_template\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Taxes\" name=\"default_taxes_setting_container\">\n                            <setting id=\"default_taxes\" string=\"Default Taxes\" company_dependent=\"1\" help=\"Default taxes applied when creating new products.\" documentation=\"/applications/finance/accounting/taxation/taxes/default_taxes.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label string=\"Sales Tax\" for=\"sale_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"sale_tax_id\" domain=\"[('type_tax_use', 'in', ('sale', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <label string=\"Purchase Tax\" for=\"purchase_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"purchase_tax_id\" domain=\"[('type_tax_use', 'in', ('purchase', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <div class=\"col-lg-3\">\n                                            <label string=\"Prices\" for=\"account_price_include\" class=\"o_light_label\"/>\n                                            <div class=\"fa fa-question-circle\" title=\"This setting cannot be changed after an invoice is created.\"/>\n                                        </div>\n                                        <field name=\"account_price_include\" readonly=\"has_accounting_entries\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"rounding_method\" company_dependent=\"1\" string=\"Rounding Method\" help=\"How total tax amount is computed in orders and invoices\" title=\"A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes.\">\n                                <field name=\"tax_calculation_rounding_method\" class=\"o_light_label mt16\" widget=\"radio\"/>\n                            </setting>\n                            <setting id=\"eu_service\" title=\"If you sell goods and services to customers in a                                 foreign EU country, you must charge VAT based on the delivery address.                                 This rule applies regardless of where you are located.\" documentation=\"/applications/finance/accounting/taxation/taxes/eu_distance_selling.html\" help=\"Apply VAT of the EU country to which goods and services are delivered.\" invisible=\"'EU' not in company_country_group_codes\">\n                                <field name=\"module_l10n_eu_oss\"/>\n                            </setting>\n                            <setting id=\"tax_exigibility\" company_dependent=\"1\" help=\"Allow to configure taxes using cash basis\" title=\"Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation.\" documentation=\"/applications/finance/accounting/taxation/taxes/cash_basis_taxes.html\">\n                                <field name=\"tax_exigibility\"/>\n                                <div class=\"content-group\" invisible=\"not tax_exigibility\" groups=\"account.group_account_user\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"tax_cash_basis_journal_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"tax_cash_basis_journal_id\"/>\n                                    </div>\n                                    <div class=\"row mt16\">\n                                        <label for=\"account_cash_basis_base_account_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"account_cash_basis_base_account_id\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"tax_fiscal_country_234\" string=\"Fiscal Country\" company_dependent=\"1\" help=\"Domestic country of your accounting\">\n                                <field name=\"account_fiscal_country_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Currencies\" name=\"main_currency_setting_container\">\n                            <setting id=\"main_currency\" string=\"Main Currency\" company_dependent=\"1\" help=\"Main currency of your company\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"currency_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create_edit': True, 'no_open': True}\" context=\"{'active_test': False}\"/>\n                                        <field name=\"group_multi_currency\" invisible=\"1\"/>\n                                    </div>\n                                    <div class=\"mt8\">\n                                        <button type=\"action\" name=\"66\" string=\"Currencies\" class=\"btn-link\" icon=\"oi-arrow-right\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"update_exchange_rates\" invisible=\"not group_multi_currency\" help=\"Update exchange rates automatically\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <field name=\"module_currency_rate_live\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Customer Invoices\" id=\"invoicing_settings\">\n                            <setting id=\"send_invoices_followups\" help=\"Send invoices and payment follow-ups by post\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/snailmail.html\">\n                                <field name=\"module_snailmail_account\"/>\n                            </setting>\n                            <setting id=\"invoice_delivery_addresses\" documentation=\"/applications/sales/sales/send_quotations/different_addresses.html\" help=\"Select specific invoice and delivery addresses\">\n                                <field name=\"group_sale_delivery_address\"/>\n                            </setting>\n                            <setting id=\"smallest_coinage_currency\" help=\"Define the smallest coinage of the currency used to pay by cash\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/cash_rounding.html\">\n                                <field name=\"group_cash_rounding\"/>\n                                <div class=\"mt8\">\n                                    <button name=\"342\" icon=\"oi-arrow-right\" type=\"action\" string=\"Cash Roundings\" class=\"btn-link\" invisible=\"not group_cash_rounding\"/>\n                                </div>\n                            </setting>\n                            <setting id=\"intrastat_statistics\" help=\"Collect information and produce statistics on the trade in goods in Europe with intrastat\" documentation=\"/applications/finance/accounting/reporting/declarations/intrastat.html\" invisible=\"'EU' not in company_country_group_codes\">\n                                <field name=\"module_account_intrastat\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"default_incoterm\" string=\"Default Incoterm\" help=\"Default Incoterm of your company\">\n                                <field name=\"incoterm_id\"/>\n                            </setting>\n                            <setting id=\"show_sale_receipts\" help=\"Activate to create sale receipt\">\n                                <field name=\"show_sale_receipts\"/>\n                            </setting>\n                            <setting id=\"use_invoice_terms\" company_dependent=\"1\" help=\"Add your terms &amp; conditions at the bottom of invoices/orders/quotations\">\n                                <field name=\"use_invoice_terms\"/>\n                                <div class=\"content-group\" invisible=\"not use_invoice_terms\">\n                                    <div class=\"mt16\">\n                                        <field name=\"terms_type\" class=\"o_light_label\" widget=\"radio\"/>\n                                        <div>\n                                            <field name=\"invoice_terms\" invisible=\"terms_type == 'html'\" class=\"oe_account_terms mt-5 w-100\" placeholder=\"Insert your terms &amp; conditions here...\"/>\n                                        </div>\n                                        <div class=\"mt8\" invisible=\"terms_type != 'html'\">\n                                            <button name=\"action_update_terms\" icon=\"oi-arrow-right\" type=\"object\" string=\"Update Terms\" class=\"btn-link\"/>\n                                        </div>\n                                        <field name=\"preview_ready\" invisible=\"1\"/>\n                                        <div class=\"mt4 ms-1\" invisible=\"not preview_ready\">\n                                            <a class=\"btn-link\" href=\"/terms\" role=\"button\">\n                                                <i class=\"oi oi-arrow-right\"/>\n                                                Preview\n                                            </a>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting company_dependent=\"1\" help=\"Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.                                      Set a value greater than 0.0 to activate a credit limit check\">\n                                <field name=\"account_use_credit_limit\"/>\n                                <div class=\"content-group mt-2\" invisible=\"not account_use_credit_limit\">\n                                    <div class=\"row\">\n                                        <label for=\"account_default_credit_limit\" class=\"col-lg-4 o_light_label\"/>\n                                        <field name=\"account_default_credit_limit\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"total_amount_words\" company_dependent=\"1\" help=\"Display the total amount of an invoice in letters\">\n                                <field name=\"display_invoice_amount_total_words\"/>\n                            </setting>\n                            <setting id=\"display_invoice_tax_company_currency\" company_dependent=\"1\" help=\"Taxes are also displayed in local currency on invoices\">\n                                <field name=\"display_invoice_tax_company_currency\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Units &amp; Packagings\">\n                            <setting id=\"account_uom\" help=\"Sell and purchase products in different units of measure or packagings\">\n                                <field name=\"group_uom\"/>\n                                <div class=\"content-group\" invisible=\"not group_uom\">\n                                    <button name=\"203\" icon=\"oi-arrow-right\" type=\"action\" string=\"Units &amp; Packagings\" class=\"btn-link\"/>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Customer Payments\" id=\"pay_invoice_online_setting_container\">\n                            <setting help=\"Let your customers pay their invoices online\" documentation=\"/applications/finance/accounting/receivables/customer_payments/online_payment.html\">\n                                <field name=\"module_account_payment\"/>\n                                <div class=\"mt-3 d-flex\" invisible=\"not module_account_payment\">\n                                    <field name=\"link_qr_code\" string=\"Add QR-code link on PDF\"/>\n                                    <div>\n                                        <label for=\"link_qr_code\"/><br/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"account_batch_payment\" string=\"Batch Payments\" help=\"Group payments into a single batch to ease the reconciliation process\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch.html\">\n                                <field name=\"module_account_batch_payment\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"collect_customer_payment\" title=\"If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.\" string=\"SEPA Direct Debit (SDD)\" company_dependent=\"1\" help=\"Collect customer payments in one-click using Euro SEPA Service\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch_sdd.html\" invisible=\"'SEPA' not in company_country_group_codes\">\n                                <field name=\"module_account_sepa_direct_debit\" class=\"oe_inline\" widget=\"upgrade_boolean\"/>\n                                <div class=\"content-group\" invisible=\"not module_account_sepa_direct_debit\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Save this page and come back here to set up the feature.\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"qr_code_invoices\" title=\"Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application.\" string=\"QR Codes\" company_dependent=\"1\" help=\"Add a payment QR-code to your invoices\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.html\">\n                                <field name=\"qr_code\" class=\"oe_inline\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Vendor Bills\" id=\"account_vendor_bills\">\n                            <setting id=\"autopost_bills\" help=\"Propose to validate bills automatically when AI accuracy is right 3 times in a row for a vendor.\">\n                                <field name=\"autopost_bills\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Vendor Payments\" id=\"print_vendor_checks_setting_container\">\n                            <setting id=\"print_checks\" groups=\"account.group_account_user\" string=\"Checks\" company_dependent=\"1\" help=\"Print checks to pay your vendors\" documentation=\"/applications/finance/accounting/payables/pay/check.html\">\n                                <field name=\"module_account_check_printing\"/>\n                            </setting>\n                            <setting id=\"sepa_payments\" title=\"If you check this box, you will be able to register your payment using SEPA.\" company_dependent=\"1\" help=\"Pay your bills in one-click using Euro SEPA Service\" documentation=\"/applications/finance/accounting/payables/pay/sepa.html\" invisible=\"'SEPA' not in company_country_group_codes\">\n                                <field name=\"module_account_iso20022\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n\n                        <block title=\"Digitization\" id=\"account_digitalization\">\n                            <setting id=\"account_ocr_settings\" help=\"Digitize your PDF or scanned documents with OCR and Artificial Intelligence\" documentation=\"/applications/finance/accounting/payables/supplier_bills/invoice_digitization.html\">\n                                <field name=\"module_account_extract\" widget=\"upgrade_boolean\"/>\n                                <div id=\"msg_invoice_extract\" class=\"content-group\" invisible=\"not module_account_extract\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Save this page and come back here to set up the feature.\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Default Accounts\" id=\"default_accounts\">\n                                <setting invisible=\"not group_multi_currency\" string=\"Exchange difference entries:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"currency_exchange_journal_id\" class=\"col-lg-4 o_light_label\" string=\"Journal\"/>\n                                            <field name=\"currency_exchange_journal_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"income_currency_exchange_account_id\" string=\"Gain\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"income_currency_exchange_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"expense_currency_exchange_account_id\" string=\"Loss\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"expense_currency_exchange_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting id=\"post_bank_transactions_and_payments_setting\" string=\"Bank transactions and payments:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_suspense_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_suspense_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"transfer_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"transfer_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Invoice line discounts:\" title=\"If empty, the discount will be discounted directly on the income/expense account. If set, discount on invoices will be realized in separate accounts.\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_expense_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Customer Invoices\"/>\n                                            <field name=\"account_discount_expense_allocation_id\" placeholder=\"Same Account as product\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_income_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Vendor Bills\"/>\n                                            <field name=\"account_discount_income_allocation_id\" placeholder=\"Same Account as product\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Early payment discounts:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_gain_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_gain_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_loss_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_loss_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting id=\"product_accounts\" string=\"Product Accounts:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"income_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"income_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"expense_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"expense_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Bank &amp; Cash\" id=\"bank_cash\">\n                                <setting title=\"Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.\" string=\"QIF Import\" help=\"Import your bank statements in QIF\">\n                                    <field name=\"module_account_bank_statement_import_qif\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Fiscal Periods\" id=\"accounting_reports\">\n                                <setting id=\"fiscalyear\" invisible=\"1\" groups=\"account.group_account_user\"/>\n                                <setting id=\"dynamic_report\" groups=\"account.group_account_user\" help=\"Navigate easily through reports and see what is behind the numbers\">\n                                    <field name=\"module_account_reports\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n                        <block title=\"Analytics\" id=\"analytic\" groups=\"account.group_account_user\">\n                            <setting id=\"track_costs_revenues\" title=\"Allows you to use the analytic accounting.\" groups=\"account.group_account_user\" help=\"Track costs &amp; revenues by project, department, etc\" documentation=\"/applications/finance/accounting/others/analytic_accounting.html\">\n                                <field name=\"group_analytic_accounting\"/>\n                            </setting>\n                            <setting id=\"account_budget\" title=\"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\" groups=\"account.group_account_user\" help=\"Use budgets to compare actual with expected revenues and costs\" documentation=\"/applications/finance/accounting/others/adviser/budget.html\">\n                                <field name=\"module_account_budget\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"monitor_product_margins\" string=\"Margin Analysis\" help=\"Monitor your product margins from invoices\" groups=\"account.group_account_user\">\n                                <field name=\"module_product_margin\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Reporting\" id=\"account_reports_settings\" groups=\"account.group_account_user\" invisible=\"not module_account_reports\">\n                            <setting string=\"Restrictive Audit Trail\" company_dependent=\"1\" invisible=\"force_restrictive_audit_trail\" help=\"Log changes to posted journal entries immutably\">\n                                <field name=\"restrictive_audit_trail\"/>\n                            </setting>\n                        </block>\n                        <field name=\"is_account_peppol_eligible\" invisible=\"1\"/>\n                        <block title=\"PEPPOL Electronic Invoicing\" id=\"peppol\" invisible=\"not is_account_peppol_eligible\">\n                            <div id=\"account_peppol_install\" class=\"col-12 col-lg-12 o_setting_box\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_peppol\" readonly=\"False\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_account_peppol\" string=\"Enable PEPPOL\"/>\n                                    <div class=\"text-muted\">\n                                        Allow sending and receiving invoices through the PEPPOL network\n                                    </div>\n                                </div>\n                            </div>\n                        </block>\n                        <block title=\"Storno Accounting\" id=\"storno\" groups=\"account.group_account_user\">\n                            <setting id=\"enable_storno_accounting\" company_dependent=\"1\" help=\"Use negative numbers to reverse original entries\">\n                                <field name=\"account_storno\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Accounting Firms mode\" id=\"quick_edit_mode\">\n                            <div class=\"text-muted\">\n                                <p style=\"margin-bottom: 0\">Accounting firm mode will change invoice/bill encoding:</p>\n                                <p style=\"margin-bottom: 0\"> - The document's sequence becomes editable on all documents.</p>\n                                <p style=\"margin-bottom: 0\"> - A new field « Total (tax inc.) » to speed up and control the encoding by automating line creation with the right account &amp; tax.</p>\n                            </div>\n                            <setting company_dependent=\"1\">\n                                <field name=\"quick_edit_mode\" placeholder=\"Disabled\"/>\n                            </setting>\n                        </block>\n                    </app>\n                </xpath>", "fr_FR": "<xpath expr=\"//form\" position=\"inside\">\n                    <field name=\"country_code\" invisible=\"1\" groups=\"account.group_account_manager\"/>\n                    <app data-string=\"Invoicing\" string=\"Facturation\" name=\"account\" groups=\"account.group_account_manager\">\n                        <field name=\"has_chart_of_accounts\" invisible=\"1\"/>\n                        <field name=\"has_accounting_entries\" invisible=\"1\"/>\n                        <block title=\"Localisation fiscale\" name=\"fiscal_localization_setting_container\" invisible=\"not is_root_company\">\n                            <setting string=\"Localisation fiscale\" company_dependent=\"1\" help=\"Taxes, positions fiscales, plan comptable &amp; rapports légaux pour votre pays\" documentation=\"/applications/finance/fiscal_localizations.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"mt16\">\n                                        <div>\n                                            <label for=\"chart_template\" string=\"Colis\" class=\"col-2 o_light_label\"/>\n                                            <field name=\"chart_template\" readonly=\"has_accounting_entries\" required=\"chart_template\"/>\n                                        </div>\n                                        <div class=\"mt16\">\n                                            <button name=\"reload_template\" type=\"object\" string=\"Recharger\" class=\"btn-secondary ps-2 w-100\" icon=\"fa-refresh\" title=\"Rechargez les données comptables (taxes, comptes,...) si vous constatez des incohérences. Cette action est irréversible.\" invisible=\"not has_accounting_entries or not chart_template\"/>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Taxes\" name=\"default_taxes_setting_container\">\n                            <setting id=\"default_taxes\" string=\"Taxes par défaut\" company_dependent=\"1\" help=\"Taxes utilisées par défaut lors de la création de nouveaux produits.\" documentation=\"/applications/finance/accounting/taxation/taxes/default_taxes.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label string=\"Taxe de vente\" for=\"sale_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"sale_tax_id\" domain=\"[('type_tax_use', 'in', ('sale', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <label string=\"Taxe d'achat\" for=\"purchase_tax_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"purchase_tax_id\" domain=\"[('type_tax_use', 'in', ('purchase', 'all'))]\"/>\n                                    </div>\n                                    <div class=\"row\">\n                                        <div class=\"col-lg-3\">\n                                            <label string=\"Prix\" for=\"account_price_include\" class=\"o_light_label\"/>\n                                            <div class=\"fa fa-question-circle\" title=\"Ce paramètre ne peut pas être modifié après la création d'une facture.\"/>\n                                        </div>\n                                        <field name=\"account_price_include\" readonly=\"has_accounting_entries\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"rounding_method\" company_dependent=\"1\" string=\"Méthode d'arrondi\" help=\"Définir comment le montant total des taxes est calculé sur les commandes et factures\" title=\"Un arrondi par ligne est conseillé si vos prix comprennent les taxes. De cette façon, la somme des sous-totaux de ligne est égale au total toutes taxes comprises.\">\n                                <field name=\"tax_calculation_rounding_method\" class=\"o_light_label mt16\" widget=\"radio\"/>\n                            </setting>\n                            <setting id=\"eu_service\" title=\"Si vous vendez des biens et services à des clients dans un                                 pays étranger de l’UE, vous devez facturer la TVA en fonction de l’adresse de livraison. Cette règle s’applique quel que soit votre lieu d’établissement.\" documentation=\"/applications/finance/accounting/taxation/taxes/eu_distance_selling.html\" help=\"Appliquer la TVA du pays de l'UE auquel les biens et services sont livrés.\" invisible=\"'EU' not in company_country_group_codes\">\n                                <field name=\"module_l10n_eu_oss\"/>\n                            </setting>\n                            <setting id=\"tax_exigibility\" company_dependent=\"1\" help=\"Autoriser la configuration des taxes via la comptabilité de caisse\" title=\"Sélectionner ceci si les taxes doivent faire l'objet d'une comptabilité de caisse, ceci créera une écriture pour ces taxes sur un compte donné pendant le lettrage\" documentation=\"/applications/finance/accounting/taxation/taxes/cash_basis_taxes.html\">\n                                <field name=\"tax_exigibility\"/>\n                                <div class=\"content-group\" invisible=\"not tax_exigibility\" groups=\"account.group_account_user\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"tax_cash_basis_journal_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"tax_cash_basis_journal_id\"/>\n                                    </div>\n                                    <div class=\"row mt16\">\n                                        <label for=\"account_cash_basis_base_account_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"account_cash_basis_base_account_id\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"tax_fiscal_country_234\" string=\"Pays d'imposition\" company_dependent=\"1\" help=\"Pays national de votre comptabilité\">\n                                <field name=\"account_fiscal_country_id\" options=\"{'no_create': True, 'no_open': True}\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Devises\" name=\"main_currency_setting_container\">\n                            <setting id=\"main_currency\" string=\"Devise principale\" company_dependent=\"1\" help=\"Devise principale de votre société\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <div class=\"content-group\">\n                                    <div class=\"row mt16\">\n                                        <label for=\"currency_id\" class=\"col-lg-3 o_light_label\"/>\n                                        <field name=\"currency_id\" options=\"{'no_create_edit': True, 'no_open': True}\" context=\"{'active_test': False}\"/>\n                                        <field name=\"group_multi_currency\" invisible=\"1\"/>\n                                    </div>\n                                    <div class=\"mt8\">\n                                        <button type=\"action\" name=\"66\" string=\"Devises\" class=\"btn-link\" icon=\"oi-arrow-right\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"update_exchange_rates\" invisible=\"not group_multi_currency\" help=\"Mettre à jour les taux de change automatiquement\" documentation=\"/applications/finance/accounting/others/multi_currency.html\">\n                                <field name=\"module_currency_rate_live\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Factures clients\" id=\"invoicing_settings\">\n                            <setting id=\"send_invoices_followups\" help=\"Envoyer les factures et les rappels de paiement par courrier\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/snailmail.html\">\n                                <field name=\"module_snailmail_account\"/>\n                            </setting>\n                            <setting id=\"invoice_delivery_addresses\" documentation=\"/applications/sales/sales/send_quotations/different_addresses.html\" help=\"Sélectionner des adresses de facturation et d'expédition spécifiques\">\n                                <field name=\"group_sale_delivery_address\"/>\n                            </setting>\n                            <setting id=\"smallest_coinage_currency\" help=\"Définir la plus petite monnaie de la devise pouvant être utilisée pour payer en espèces.\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/cash_rounding.html\">\n                                <field name=\"group_cash_rounding\"/>\n                                <div class=\"mt8\">\n                                    <button name=\"342\" icon=\"oi-arrow-right\" type=\"action\" string=\"Arrondi des paiements en espèces\" class=\"btn-link\" invisible=\"not group_cash_rounding\"/>\n                                </div>\n                            </setting>\n                            <setting id=\"intrastat_statistics\" help=\"Collecter les informations et produisez des statistiques sur le commerce de marchandises en Europe avec Intrastat.\" documentation=\"/applications/finance/accounting/reporting/declarations/intrastat.html\" invisible=\"'EU' not in company_country_group_codes\">\n                                <field name=\"module_account_intrastat\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"default_incoterm\" string=\"Incoterm par défaut\" help=\"Incoterm par défaut de votre société\">\n                                <field name=\"incoterm_id\"/>\n                            </setting>\n                            <setting id=\"show_sale_receipts\" help=\"Activer pour créer un reçu de vente\">\n                                <field name=\"show_sale_receipts\"/>\n                            </setting>\n                            <setting id=\"use_invoice_terms\" company_dependent=\"1\" help=\"Ajouter vos conditions générales en bas des factures/commandes/devis\">\n                                <field name=\"use_invoice_terms\"/>\n                                <div class=\"content-group\" invisible=\"not use_invoice_terms\">\n                                    <div class=\"mt16\">\n                                        <field name=\"terms_type\" class=\"o_light_label\" widget=\"radio\"/>\n                                        <div>\n                                            <field name=\"invoice_terms\" invisible=\"terms_type == 'html'\" class=\"oe_account_terms mt-5 w-100\" placeholder=\"Insérer vos conditions générales ici...\"/>\n                                        </div>\n                                        <div class=\"mt8\" invisible=\"terms_type != 'html'\">\n                                            <button name=\"action_update_terms\" icon=\"oi-arrow-right\" type=\"object\" string=\"Mise à jour des conditions\" class=\"btn-link\"/>\n                                        </div>\n                                        <field name=\"preview_ready\" invisible=\"1\"/>\n                                        <div class=\"mt4 ms-1\" invisible=\"not preview_ready\">\n                                            <a class=\"btn-link\" href=\"/terms\" role=\"button\">\n                                                <i class=\"oi oi-arrow-right\"/>\n                                                Aperçu\n                                            </a>\n                                        </div>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting company_dependent=\"1\" help=\"Déclencher des alertes lors de la création de factures et de commandes clients pour des partenaires dont le total des créances dépasse une limite.                                      Définir une valeur supérieure à 0,0 pour activer la vérification du plafond de crédit\">\n                                <field name=\"account_use_credit_limit\"/>\n                                <div class=\"content-group mt-2\" invisible=\"not account_use_credit_limit\">\n                                    <div class=\"row\">\n                                        <label for=\"account_default_credit_limit\" class=\"col-lg-4 o_light_label\"/>\n                                        <field name=\"account_default_credit_limit\"/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"total_amount_words\" company_dependent=\"1\" help=\"Afficher le montant total d'une facture en toutes lettres\">\n                                <field name=\"display_invoice_amount_total_words\"/>\n                            </setting>\n                            <setting id=\"display_invoice_tax_company_currency\" company_dependent=\"1\" help=\"Les taxes sont également affichées en devise locale sur les factures.\">\n                                <field name=\"display_invoice_tax_company_currency\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Unités et conditionnements\">\n                            <setting id=\"account_uom\" help=\"Vendre et acheter des produits dans différentes unités de mesure ou conditionnements\">\n                                <field name=\"group_uom\"/>\n                                <div class=\"content-group\" invisible=\"not group_uom\">\n                                    <button name=\"203\" icon=\"oi-arrow-right\" type=\"action\" string=\"Unités et conditionnements\" class=\"btn-link\"/>\n                                </div>\n                            </setting>\n                        </block>\n                        <block title=\"Paiements clients\" id=\"pay_invoice_online_setting_container\">\n                            <setting help=\"Permettre à vos clients de payer leurs factures en ligne\" documentation=\"/applications/finance/accounting/receivables/customer_payments/online_payment.html\">\n                                <field name=\"module_account_payment\"/>\n                                <div class=\"mt-3 d-flex\" invisible=\"not module_account_payment\">\n                                    <field name=\"link_qr_code\" string=\"Ajouter un lien QR-code sur le PDF\"/>\n                                    <div>\n                                        <label for=\"link_qr_code\"/><br/>\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"account_batch_payment\" string=\"Paiements par lot\" help=\"Regrouper les paiements en une seule opération pour simplifier le processus de rapprochement.\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch.html\">\n                                <field name=\"module_account_batch_payment\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"collect_customer_payment\" title=\"Si vous cochez cette case, vous pourrez collecter les paiements grâce à des mandats de prélèvement SEPA.\" string=\"Prélèvement SEPA (SDD)\" company_dependent=\"1\" help=\"Collecter des paiements de vos clients en un clic à l'aide du service Euro SEPA.\" documentation=\"/applications/finance/accounting/receivables/customer_payments/batch_sdd.html\" invisible=\"'SEPA' not in company_country_group_codes\">\n                                <field name=\"module_account_sepa_direct_debit\" class=\"oe_inline\" widget=\"upgrade_boolean\"/>\n                                <div class=\"content-group\" invisible=\"not module_account_sepa_direct_debit\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Enregistrer cette page et y revenir pour configurer la fonctionnalité.\n                                    </div>\n                                </div>\n                            </setting>\n                            <setting id=\"qr_code_invoices\" title=\"Ajouter un code QR aux factures afin que les clients puissent immédiatement payer les factures avec leur téléphone mobile.\" string=\"Codes QR\" company_dependent=\"1\" help=\"Ajouter un code QR aux factures\" documentation=\"/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.html\">\n                                <field name=\"qr_code\" class=\"oe_inline\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Factures fournisseurs\" id=\"account_vendor_bills\">\n                            <setting id=\"autopost_bills\" help=\"Propose to validate bills automatically when AI accuracy is right 3 times in a row for a vendor.\">\n                                <field name=\"autopost_bills\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Paiements fournisseurs\" id=\"print_vendor_checks_setting_container\">\n                            <setting id=\"print_checks\" groups=\"account.group_account_user\" string=\"Chèques\" company_dependent=\"1\" help=\"Imprimer les chèques pour payer vos fournisseurs\" documentation=\"/applications/finance/accounting/payables/pay/check.html\">\n                                <field name=\"module_account_check_printing\"/>\n                            </setting>\n                            <setting id=\"sepa_payments\" title=\"Si vous cochez cette case, vous pourrez enregistrer votre paiement grâce au système SEPA.\" company_dependent=\"1\" help=\"Payer votre facture en un clic avec le Service Euro SEPA\" documentation=\"/applications/finance/accounting/payables/pay/sepa.html\" invisible=\"'SEPA' not in company_country_group_codes\">\n                                <field name=\"module_account_iso20022\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                        </block>\n\n                        <block title=\"Numérisation\" id=\"account_digitalization\">\n                            <setting id=\"account_ocr_settings\" help=\"Numériser vos PDF ou vos documents scannés grâce à l'OCR et à l'Intelligence Artificielle\" documentation=\"/applications/finance/accounting/payables/supplier_bills/invoice_digitization.html\">\n                                <field name=\"module_account_extract\" widget=\"upgrade_boolean\"/>\n                                <div id=\"msg_invoice_extract\" class=\"content-group\" invisible=\"not module_account_extract\">\n                                    <div class=\"text-warning mt16 mb4\">\n                                        Enregistrer cette page et y revenir pour configurer la fonctionnalité.\n                                    </div>\n                                </div>\n                            </setting>\n                        </block>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Comptes par défaut\" id=\"default_accounts\">\n                                <setting invisible=\"not group_multi_currency\" string=\"Écritures de différence de change :\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"currency_exchange_journal_id\" class=\"col-lg-4 o_light_label\" string=\"Journal\"/>\n                                            <field name=\"currency_exchange_journal_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"income_currency_exchange_account_id\" string=\"Bénéfice\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"income_currency_exchange_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"expense_currency_exchange_account_id\" string=\"Pertes\" class=\"col-lg-4 o_light_label\"/>\n                                            <field name=\"expense_currency_exchange_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting id=\"post_bank_transactions_and_payments_setting\" string=\"Transactions bancaires et paiements :\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_suspense_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_suspense_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"transfer_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"transfer_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Remises sur les lignes de facture :\" title=\"Si vide, la remise sera directement comptabilisée sur le compte des produits/charges. Si cette option est activée, la remise sur les factures sera réalisé dans des comptes séparés.\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_expense_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Factures clients\"/>\n                                            <field name=\"account_discount_expense_allocation_id\" placeholder=\"Même compte que le produit\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_discount_income_allocation_id\" class=\"col-lg-5 o_light_label\" string=\"Factures fournisseurs\"/>\n                                            <field name=\"account_discount_income_allocation_id\" placeholder=\"Même compte que le produit\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting string=\"Escomptes :\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_gain_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_gain_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"account_journal_early_pay_discount_loss_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"account_journal_early_pay_discount_loss_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                                <setting id=\"product_accounts\" string=\"Product Accounts:\">\n                                    <div class=\"content-group\">\n                                        <div class=\"row mt8\">\n                                            <label for=\"income_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"income_account_id\"/>\n                                        </div>\n                                        <div class=\"row mt8\">\n                                            <label for=\"expense_account_id\" class=\"col-lg-5 o_light_label\"/>\n                                            <field name=\"expense_account_id\"/>\n                                        </div>\n                                    </div>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Banque et liquidités\" id=\"bank_cash\">\n                                <setting title=\"Une fois installé, configurez les 'relevés bancaires' sur 'Import de fichier' dans les paramètres du compte bancaire. Cela ajoute un bouton pour importer depuis votre tableau de bord de comptabilité.\" string=\"Import QIF\" help=\"Importer vos relevés bancaires en QIF\">\n                                    <field name=\"module_account_bank_statement_import_qif\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n\n                        <t groups=\"account.group_account_user\">\n                            <block title=\"Périodes fiscales\" id=\"accounting_reports\">\n                                <setting id=\"fiscalyear\" invisible=\"1\" groups=\"account.group_account_user\"/>\n                                <setting id=\"dynamic_report\" groups=\"account.group_account_user\" help=\"Naviguer facilement à travers les rapports et voir ce qui se cache derrière les chiffres\">\n                                    <field name=\"module_account_reports\" widget=\"upgrade_boolean\"/>\n                                </setting>\n                            </block>\n                        </t>\n                        <block title=\"Analytique\" id=\"analytic\" groups=\"account.group_account_user\">\n                            <setting id=\"track_costs_revenues\" title=\"Vous permet d'utiliser la comptabilité analytique.\" groups=\"account.group_account_user\" help=\"Suivre les coûts et les produits par projet, département, etc.\" documentation=\"/applications/finance/accounting/others/analytic_accounting.html\">\n                                <field name=\"group_analytic_accounting\"/>\n                            </setting>\n                            <setting id=\"account_budget\" title=\"Ceci autorise les comptables à gérer la comptabilité analytique et les budgets croisés. Une fois les budgets directeurs définis, les gestionnaires de projet peuvent fixer le montant prévu pour chaque compte analytique.\" groups=\"account.group_account_user\" help=\"Utiliser les budgets pour comparer les produits et coûts réels et prévus.\" documentation=\"/applications/finance/accounting/others/adviser/budget.html\">\n                                <field name=\"module_account_budget\" widget=\"upgrade_boolean\"/>\n                            </setting>\n                            <setting id=\"monitor_product_margins\" string=\"Analyse des marges\" help=\"Contrôler vos marges par produits à partir des factures\" groups=\"account.group_account_user\">\n                                <field name=\"module_product_margin\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Analyse\" id=\"account_reports_settings\" groups=\"account.group_account_user\" invisible=\"not module_account_reports\">\n                            <setting string=\"Piste d’audit restrictive\" company_dependent=\"1\" invisible=\"force_restrictive_audit_trail\" help=\"Log changes to posted journal entries immutably\">\n                                <field name=\"restrictive_audit_trail\"/>\n                            </setting>\n                        </block>\n                        <field name=\"is_account_peppol_eligible\" invisible=\"1\"/>\n                        <block title=\"Facturation électronique PEPPOL\" id=\"peppol\" invisible=\"not is_account_peppol_eligible\">\n                            <div id=\"account_peppol_install\" class=\"col-12 col-lg-12 o_setting_box\">\n                                <div class=\"o_setting_left_pane\">\n                                    <field name=\"module_account_peppol\" readonly=\"False\"/>\n                                </div>\n                                <div class=\"o_setting_right_pane\">\n                                    <label for=\"module_account_peppol\" string=\"Activer Peppol\"/>\n                                    <div class=\"text-muted\">\n                                        Permettre l'envoi et la réception de factures via le réseau PEPPOL.\n                                    </div>\n                                </div>\n                            </div>\n                        </block>\n                        <block title=\"Comptabilité Storno\" id=\"storno\" groups=\"account.group_account_user\">\n                            <setting id=\"enable_storno_accounting\" company_dependent=\"1\" help=\"Use negative numbers to reverse original entries\">\n                                <field name=\"account_storno\"/>\n                            </setting>\n                        </block>\n                        <block title=\"Mode Fiduciaires\" id=\"quick_edit_mode\">\n                            <div class=\"text-muted\">\n                                <p style=\"margin-bottom: 0\">Le mode Fiduciaire modifiera l'encodage des factures clients/fournisseurs :</p>\n                                <p style=\"margin-bottom: 0\"> - La séquence du document devient modifiable sur tous les documents.</p>\n                                <p style=\"margin-bottom: 0\"> - Un nouveau champ \"Total (toutes taxes comprises)\" pour accélérer et contrôler l'encodage en automatisant la création de lignes avec le bon compte et taxe.</p>\n                            </div>\n                            <setting company_dependent=\"1\">\n                                <field name=\"quick_edit_mode\" placeholder=\"Désactivé\"/>\n                            </setting>\n                        </block>\n                    </app>\n                </xpath>"}