<?xml version="1.0"?>
<form string="Invoice Sales Order">
                <field name="display_draft_invoice_warning" invisible="1"/>
                <field name="has_down_payments" invisible="1"/>
                <div class="alert alert-warning pb-1" role="alert" invisible="not display_draft_invoice_warning">
                    <p>There are existing <a name="view_draft_invoices" type="object">Draft Invoices</a> for this Sale Order.</p>
                    <p invisible="advance_payment_method != 'delivered'">
                        The new invoice will deduct draft invoices linked to this sale order.
                    </p>
                </div>
                <group>
                    <field name="sale_order_ids" invisible="1"/>
                    <field name="count" invisible="count == 1"/>
                    <field name="consolidated_billing" invisible="count == 1"/>
                    <field name="advance_payment_method" class="oe_inline" widget="radio" invisible="count &gt; 1"/>
                </group>
                <group name="down_payment_specification" invisible="advance_payment_method not in ('fixed', 'percentage')">
                    <field name="company_id" invisible="1"/>
                    <label for="fixed_amount" invisible="advance_payment_method != 'fixed'"/>
                    <label for="amount" invisible="advance_payment_method != 'percentage'"/>
                    <div id="payment_method_details">
                        <field name="currency_id" invisible="1"/>
                        <field name="fixed_amount" invisible="advance_payment_method != 'fixed'" required="advance_payment_method == 'fixed'" class="oe_inline"/>
                        <field name="amount" invisible="advance_payment_method != 'percentage'" required="advance_payment_method == 'percentage'" class="oe_inline"/>
                        <span invisible="advance_payment_method != 'percentage'" class="oe_inline">% </span>
                    </div>
                </group>
                <group invisible="not has_down_payments">
                    <field name="amount_invoiced"/>
                </group>
                <footer>
                    <button name="create_invoices" type="object" id="create_invoice_open" string="Create Draft" class="btn-primary" data-hotkey="q"/>
                    <button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="x"/>
                </footer>
            </form>
        