{"en_US": "<form string=\"Invoice Sales Order\">\n                <field name=\"display_draft_invoice_warning\" invisible=\"1\"/>\n                <field name=\"has_down_payments\" invisible=\"1\"/>\n                <div class=\"alert alert-warning pb-1\" role=\"alert\" invisible=\"not display_draft_invoice_warning\">\n                    <p>There are existing <a name=\"view_draft_invoices\" type=\"object\">Draft Invoices</a> for this Sale Order.</p>\n                    <p invisible=\"advance_payment_method != 'delivered'\">\n                        The new invoice will deduct draft invoices linked to this sale order.\n                    </p>\n                </div>\n                <group>\n                    <field name=\"sale_order_ids\" invisible=\"1\"/>\n                    <field name=\"count\" invisible=\"count == 1\"/>\n                    <field name=\"consolidated_billing\" invisible=\"count == 1\"/>\n                    <field name=\"advance_payment_method\" class=\"oe_inline\" widget=\"radio\" invisible=\"count &gt; 1\"/>\n                </group>\n                <group name=\"down_payment_specification\" invisible=\"advance_payment_method not in ('fixed', 'percentage')\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <label for=\"fixed_amount\" invisible=\"advance_payment_method != 'fixed'\"/>\n                    <label for=\"amount\" invisible=\"advance_payment_method != 'percentage'\"/>\n                    <div id=\"payment_method_details\">\n                        <field name=\"currency_id\" invisible=\"1\"/>\n                        <field name=\"fixed_amount\" invisible=\"advance_payment_method != 'fixed'\" required=\"advance_payment_method == 'fixed'\" class=\"oe_inline\"/>\n                        <field name=\"amount\" invisible=\"advance_payment_method != 'percentage'\" required=\"advance_payment_method == 'percentage'\" class=\"oe_inline\"/>\n                        <span invisible=\"advance_payment_method != 'percentage'\" class=\"oe_inline\">% </span>\n                    </div>\n                </group>\n                <group invisible=\"not has_down_payments\">\n                    <field name=\"amount_invoiced\"/>\n                </group>\n                <footer>\n                    <button name=\"create_invoices\" type=\"object\" id=\"create_invoice_open\" string=\"Create Draft\" class=\"btn-primary\" data-hotkey=\"q\"/>\n                    <button string=\"Cancel\" class=\"btn-secondary\" special=\"cancel\" data-hotkey=\"x\"/>\n                </footer>\n            </form>", "fr_FR": "<form string=\"Facturer les lignes de commande\">\n                <field name=\"display_draft_invoice_warning\" invisible=\"1\"/>\n                <field name=\"has_down_payments\" invisible=\"1\"/>\n                <div class=\"alert alert-warning pb-1\" role=\"alert\" invisible=\"not display_draft_invoice_warning\">\n                    <p>Il y a des <a name=\"view_draft_invoices\" type=\"object\">Factures brouillon</a> pour ce bon de commande.</p>\n                    <p invisible=\"advance_payment_method != 'delivered'\">\n                        La nouvelle facture déduira les factures en brouillon liées à ce bon de commande.\n                    </p>\n                </div>\n                <group>\n                    <field name=\"sale_order_ids\" invisible=\"1\"/>\n                    <field name=\"count\" invisible=\"count == 1\"/>\n                    <field name=\"consolidated_billing\" invisible=\"count == 1\"/>\n                    <field name=\"advance_payment_method\" class=\"oe_inline\" widget=\"radio\" invisible=\"count &gt; 1\"/>\n                </group>\n                <group name=\"down_payment_specification\" invisible=\"advance_payment_method not in ('fixed', 'percentage')\">\n                    <field name=\"company_id\" invisible=\"1\"/>\n                    <label for=\"fixed_amount\" invisible=\"advance_payment_method != 'fixed'\"/>\n                    <label for=\"amount\" invisible=\"advance_payment_method != 'percentage'\"/>\n                    <div id=\"payment_method_details\">\n                        <field name=\"currency_id\" invisible=\"1\"/>\n                        <field name=\"fixed_amount\" invisible=\"advance_payment_method != 'fixed'\" required=\"advance_payment_method == 'fixed'\" class=\"oe_inline\"/>\n                        <field name=\"amount\" invisible=\"advance_payment_method != 'percentage'\" required=\"advance_payment_method == 'percentage'\" class=\"oe_inline\"/>\n                        <span invisible=\"advance_payment_method != 'percentage'\" class=\"oe_inline\">% </span>\n                    </div>\n                </group>\n                <group invisible=\"not has_down_payments\">\n                    <field name=\"amount_invoiced\"/>\n                </group>\n                <footer>\n                    <button name=\"create_invoices\" type=\"object\" id=\"create_invoice_open\" string=\"Créer brouillon\" class=\"btn-primary\" data-hotkey=\"q\"/>\n                    <button string=\"Annuler\" class=\"btn-secondary\" special=\"cancel\" data-hotkey=\"x\"/>\n                </footer>\n            </form>"}