{"en_US": "<form string=\"Invoice Sales Order\">\n                <p class=\"oe_grey\">\n                    Invoices will be created in draft so that you can review\n                    them before validation.\n                </p>\n                <group>\n                    <field name=\"sale_order_ids\" invisible=\"1\"/>\n                    <field name=\"has_down_payments\" invisible=\"1\"/>\n                    <field name=\"count\" attrs=\"{'invisible': [('count', '=', 1)]}\"/>\n                    <field name=\"advance_payment_method\" class=\"oe_inline\" widget=\"radio\" attrs=\"{'invisible': [('count', '&gt;', 1)]}\"/>\n                    <label for=\"deduct_down_payments\" string=\"\" attrs=\"{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}\"/>\n                    <div attrs=\"{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}\" id=\"down_payment_details\">\n                        <field name=\"deduct_down_payments\" nolabel=\"1\"/>\n                        <label for=\"deduct_down_payments\"/>\n                    </div>\n                </group>\n                <group name=\"down_payment_specification\" attrs=\"{'invisible': [('advance_payment_method', 'not in', ('fixed', 'percentage'))]}\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <field name=\"product_id\" invisible=\"1\"/>\n                    <label for=\"fixed_amount\" attrs=\"{'invisible': [('advance_payment_method', '!=', 'fixed')]}\"/>\n                    <label for=\"amount\" attrs=\"{'invisible': [('advance_payment_method', '!=', 'percentage')]}\"/>\n                    <div id=\"payment_method_details\">\n                        <field name=\"currency_id\" invisible=\"1\"/>\n                        <field name=\"fixed_amount\" attrs=\"{'required': [('advance_payment_method', '=', 'fixed')],                                 'invisible': [('advance_payment_method', '!=', 'fixed')]}\" class=\"oe_inline\"/>\n                        <field name=\"amount\" attrs=\"{'required': [('advance_payment_method', '=', 'percentage')],                                 'invisible': [('advance_payment_method', '!=', 'percentage')]}\" class=\"oe_inline\"/>\n                        <span attrs=\"{'invisible': [('advance_payment_method', '!=', 'percentage')]}\" class=\"oe_inline\">%</span>\n                    </div>\n                    <field name=\"deposit_account_id\" options=\"{'no_create': True}\" attrs=\"{'invisible': [('product_id', '!=', False)]}\" groups=\"account.group_account_manager\"/>\n                    <field name=\"deposit_taxes_id\" widget=\"many2many_tags\" attrs=\"{'invisible': [('product_id', '!=', False)]}\"/>\n                </group>\n                <footer>\n                    <button name=\"create_invoices\" type=\"object\" id=\"create_invoice_open\" string=\"Create and View Invoice\" context=\"{'open_invoices': True}\" class=\"btn-primary\" data-hotkey=\"q\"/>\n                    <button name=\"create_invoices\" type=\"object\" id=\"create_invoice\" string=\"Create Invoice\" data-hotkey=\"w\"/>\n                    <button string=\"Cancel\" class=\"btn-secondary\" special=\"cancel\" data-hotkey=\"z\"/>\n                </footer>\n            </form>", "vi_VN": "<form string=\"Xuất hoá đơn đơn bán hàng\">\n                <p class=\"oe_grey\">\n                    Hóa đơn sẽ được tạo ở dạng bản nháp để bạn có thể xem lại\n                        trước khi xác nhận. \n                </p>\n                <group>\n                    <field name=\"sale_order_ids\" invisible=\"1\"/>\n                    <field name=\"has_down_payments\" invisible=\"1\"/>\n                    <field name=\"count\" attrs=\"{'invisible': [('count', '=', 1)]}\"/>\n                    <field name=\"advance_payment_method\" class=\"oe_inline\" widget=\"radio\" attrs=\"{'invisible': [('count', '&gt;', 1)]}\"/>\n                    <label for=\"deduct_down_payments\" string=\"\" attrs=\"{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}\"/>\n                    <div attrs=\"{'invisible': ['|', ('has_down_payments', '=', False), ('advance_payment_method', '!=', 'delivered')]}\" id=\"down_payment_details\">\n                        <field name=\"deduct_down_payments\" nolabel=\"1\"/>\n                        <label for=\"deduct_down_payments\"/>\n                    </div>\n                </group>\n                <group name=\"down_payment_specification\" attrs=\"{'invisible': [('advance_payment_method', 'not in', ('fixed', 'percentage'))]}\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <field name=\"product_id\" invisible=\"1\"/>\n                    <label for=\"fixed_amount\" attrs=\"{'invisible': [('advance_payment_method', '!=', 'fixed')]}\"/>\n                    <label for=\"amount\" attrs=\"{'invisible': [('advance_payment_method', '!=', 'percentage')]}\"/>\n                    <div id=\"payment_method_details\">\n                        <field name=\"currency_id\" invisible=\"1\"/>\n                        <field name=\"fixed_amount\" attrs=\"{'required': [('advance_payment_method', '=', 'fixed')],                                 'invisible': [('advance_payment_method', '!=', 'fixed')]}\" class=\"oe_inline\"/>\n                        <field name=\"amount\" attrs=\"{'required': [('advance_payment_method', '=', 'percentage')],                                 'invisible': [('advance_payment_method', '!=', 'percentage')]}\" class=\"oe_inline\"/>\n                        <span attrs=\"{'invisible': [('advance_payment_method', '!=', 'percentage')]}\" class=\"oe_inline\">%</span>\n                    </div>\n                    <field name=\"deposit_account_id\" options=\"{'no_create': True}\" attrs=\"{'invisible': [('product_id', '!=', False)]}\" groups=\"account.group_account_manager\"/>\n                    <field name=\"deposit_taxes_id\" widget=\"many2many_tags\" attrs=\"{'invisible': [('product_id', '!=', False)]}\"/>\n                </group>\n                <footer>\n                    <button name=\"create_invoices\" type=\"object\" id=\"create_invoice_open\" string=\"Tạo &amp; Xem hóa đơn\" context=\"{'open_invoices': True}\" class=\"btn-primary\" data-hotkey=\"q\"/>\n                    <button name=\"create_invoices\" type=\"object\" id=\"create_invoice\" string=\"Tạo hoá đơn\" data-hotkey=\"w\"/>\n                    <button string=\"Hủy\" class=\"btn-secondary\" special=\"cancel\" data-hotkey=\"z\"/>\n                </footer>\n            </form>"}